Analyst - General Ledger

6 days ago

Chennai, India Flex Full time

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai. What a typical day looks like: Process journal transactions as per the standard operating procedures. Post rectification entries for the errors identified by the supervisor. Extract report from the ERP system as per the standard operating procedures. Reporting activities - Generate and update the Trial Balance, PnL and Balance Sheet reports.. Perform Reconciliation of Sub-module vs Trial balance Work with Fin functional teams to help them on basic macros. Willingness to work in complex environment with strict deadlines on projects  Analyze data & come with findings on automation opportunity. Research, review, process, and record transactions relating to Cash & Non-Cash based entries as per standard operating procedures. Comprehend the ERP systems, extract report as per the standard operating procedures. Generate and hold up in preparation of financial statements i.e., Trial Balance, P&L and Balance Sheet to Corporate Consolidation. Perform Reconciliation of balances in General Ledger vis-à-vis Sub-modules vs Trial balance for accuracy and contribution with respective team for resolutions. Verifies and processes shipping paperwork against orders to create customer invoices. Activity may include approval of customer orders & upload into the system, prepare vouchers, invoices, checks, account statements, reports and other records and reviews for accuracy. Assist in completion of various audits for the unit held up. Work in complex environment with strict deadlines on projects. Explore automation opportunities using various tools & techniques used by the department in contribution with various IT team. The experience we’re looking to add to our team: 0 -2 yrs exp - Bcom / BBA(Finance) / MCom / MBA(Finance). Good understanding on MS applications (Basic level). ‘ Good knowledge of accounting principles. Good written/oral communication skills in English. Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player. Willingness to work in complex environment with strict deadlines on projects. Here are a few examples of what you will get for the great work you provide: Paid Time Off Health Insurance  DD13 Job Category FinanceRequired Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

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