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Flex Analyst - General Ledger 
India, Tamil Nadu, Chennai 
243324301

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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

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