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Analyst - General Ledger
0-2 years
₹ 2.8 - 3.5L/yr (AmbitionBox estimate)
Chennai
1 vacancy
Analyst - General Ledger
Flex
posted 18hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- 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.
Employment Type: Full Time, Permanent
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What people at Flex are saying
Rating based on 4 General Ledger Analyst
reviews
Anonymous · Finance & Accounting
in Chennai
They value everyone as a person, which is one of the greatest thing everybody looks in an organisation.
- Salary - Good
HR departments are the worst and they never look into our referrals, and other job related issues
General Ledger Analyst salary at Flex
What Flex employees are saying about work life
Flex Benefits
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Flex Chennai Office Location
600096
