General Ledger Specialist

2 weeks ago


Coimbatore, Tamil Nadu, India 762 Flextronics Technologies (India) Private Limited Full time

Job Summary

We are looking for a skilled Financial Reporting Manager to join our team at 762 Flextronics Technologies (India) Private Limited. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of our financial reports.

Key Responsibilities

  • Support the MEC process as per standard operating procedures and meet targets
  • Ensure timely and accurate reporting of financials on EPM as per standard operating procedures
  • Prepare timely and accurate Balance sheet reconciliations as per flex policy
  • Generate and update the AP/AR/VMI/IC/FA reports
  • Prepare and post various journal entries
  • Pass rectification entries for errors identified by internal QC team
  • Maintain GL master data – COA/DIM/FSG/FCG
  • Reconcile sub-module vs trial balance
  • Analyze data and come up with findings on automation opportunities
  • Work with Fin functional teams to help them on basic macros
  • Ensure strict deadlines on projects
  • Good knowledge of accounting principles
  • Good written/oral communication skills in English
  • Proficiency in MS Excel and ERP Systems
  • Good analytical skills and teamwork
  • General Ledger Process knowledge
  • Frequent interaction with the site/Customer
  • Query handling
  • Consolidation & monthly reporting
  • Month-end activities
  • Updates and reporting to the supervisor

Requirements

  • Bcom/BBA(Finance)/MCom/MBA(Finance)
  • 4-6 yrs exp relevant to profile
  • Good understanding on MS applications (Basic level)
  • Strong knowledge on accounting principles
  • Experience in GL accounting
  • Good written/oral communication in English
  • Proficiency in MS Excel and ERP
  • Logical reasoning and Eye for detail

Benefits

  • Paid Time Off
  • Health Insurance

We are an equal opportunity employer and celebrate diversity. 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.



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