FLEX | Senior Analyst - General Ledger | Chennai

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Senior 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--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:

• 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