Analyst- General Ledger Job in Coimbatore at Flex

Flex is hiring for the role of Analyst- General Ledger!

Responsibilities of the Candidate:

• Process journal transactions as per the standard operating procedures.
• Post-rectification entries for the errors identified by the supervisor.
• Extract reports 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 environments with strict deadlines on projects
•  Analyze data & come up with findings on automation opportunities.
• Research, review, process, and record transactions relating to Cash & Non-Cash entries as per standard operating procedures.
• Comprehend the ERP systems, and extract reports 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, preparing vouchers, invoices, checks, account statements, reports, and other records and reviews for accuracy.

Requirements:

• 1-2 yrs exp - Bcom / BBA(Finance) / MCom / MBA(Finance).
• Good understanding of 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 environments with strict deadlines on projects.