Senior Analyst - GL
Role Overview
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Analyst - General Ledger based in Chennai Location.
What a typical day looks like:
• Extract report from the ERP system as per the standard operating procedure.
• Analyze Ledger extracts & Process journal transactions
• Review Reconciliation of Sub-module vs Trial balance
• Prepare Inter Company cross charges as per standard operating procedures
• Prepare schedules to Balance Sheet as per US GAAP Requirement
• Extract Reports from Reporting tool to perform reporting commentary/analysis
• Willingness to work in complex environment with strict deadlines on projects
• Collaborate with various internal teams for better delivery of process
• Work with ERP & Finance Application technical teams to maintain Master Data in GL module
The experience we’re looking to add to our team:
• .B.Com / BBA (Finance) / M.Com / MBA (Finance).
• Basic understanding of various Accounting Standards (US/IFRS/Ind AS)
• Basic understanding of various Audits
• Good understanding on MS applications
• Exposure to various automation like Excel Macros, VB Scripts will be an added advantage
• Good knowledge of accounting principles.
• Good analytical skills and should be a team player.
What you’ll receive for the great work you provide:
• Health Insurance
• PTO
Full Job Posting
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Analyst - General Ledger based in Chennai Location.
What a typical day looks like:
Extract report from the ERP system as per the standard operating procedure.
Analyze Ledger extracts & Process journal transactions
Review Reconciliation of Sub-module vs Trial balance
Prepare Inter Company cross charges as per standard operating procedures
Prepare schedules to Balance Sheet as per US GAAP Requirement
Extract Reports from Reporting tool to perform reporting commentary/analysis
Willingness to work in complex environment with strict deadlines on projects
Collaborate with various internal teams for better delivery of process
Work with ERP & Finance Application technical teams to maintain Master Data in GL module
The experience we’re looking to add to our team:
.B.Com / BBA (Finance) / M.Com / MBA (Finance).
Basic understanding of various Accounting Standards (US/IFRS/Ind AS)
Basic understanding of various Audits
Good understanding on MS applications
Exposure to various automation like Excel Macros, VB Scripts will be an added advantage
Good knowledge of accounting principles.
Good analytical skills and should be a team player.
What you’ll receive for the great work you provide:
Health Insurance
PTO
IA111
#LI-ISHWARYAAP
Job Category
Finance
Required Skills:
Optional Skills:
Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. 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. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Qualifications
- Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.
- Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. 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. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
About Flex
Global manufacturing partner providing design, engineering, and supply chain solutions.
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