General Ledger Analyst Job in Chennai at Flex

Flex is hiring for the role of General Ledger Analyst!

Responsibilities of the Candidate:

• Process journal transactions as per the standard operating procedures.
• Post rectification entries for the errors identified by the supervisor.
• Extract the report from the ERP system as per the standard operating procedures.
• Reporting activities - Generate and update the Trial Balance, P&L, and Balance Sheet reports..
• Perform Reconciliation of Sub-module vs Trial balance
• Work with the Fin functional teams to help them with basic macros.
• Willingness to work in a complex environment with strict deadlines on projects
•  Analyse data & come up with findings on automation opportunity.
• Research, review, process, and record transactions relating to Cash & Non-Cash entries as per standard operating procedures.
• Comprehend the ERP systems and extract a report as per the standard operating procedures.
• Generate and hold up in preparation for financial statements, i.e., Trial Balance, P&L and Balance Sheet to Corporate Consolidation.
• Perform Reconciliation of balances in the General Ledger vis-à-vis Sub-modules vs Trial balance for accuracy and contribution with the 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.
• Assist in the completion of various audits for the unit.
• Work in a complex environment with strict deadlines on projects.
• Explore automation opportunities using various tools & techniques used by the department in collaboration with the various IT teams.

Requirements:

• 0 -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 a complex environment with strict deadlines on projects.