Senior Analyst - General Ledger
Chennai, India
1d ago

Job Summary

The Senior Analyst General Ledger position will be based in Chennai.

Here is a glimpse of what you will do :

  • 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
  • Here is some of what you will need (required) :

  • 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
  • Here are a few of our preferred experience :

  • 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.
  • Flexible to work in shifts
  • Here are few examples of what you will get for the great work you provide :

  • Health insurance
  • Job Category

    FinanceFlex 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 celebrate diversity and 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 recruitment process.

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