Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a in 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,



PL 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:
- 0-2 yrs exp - Bcom / BBA(Finance) / MCom / MBA(Finance).
- Good understanding on MS applications (Basic level).
- Positive knowledge of

📌 Analyst General Ledger (Chennai)
🏢 Flex
📍 Chennai