To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Senior 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, 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.

The experience we’re looking to add to our team:

- 2+ yrs exp - Bcom / BBA(Finance) / MCom / MBA(Finance).
- Positive 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

📌 FLEX | Senior Analyst - General Ledger | Chennai
🏢 Flex
📍 Chennai