To support our extraordinary teams who build great products and contribute to our growth, were looking to add Specialist - Finance in Chennai.

What a typical day looks like:
Sound Knowledge in End-to-End GL and CAS process
Address Supplier Queries with Qualitative Response and perform periodic vendor reconciliation
Review, Analyze and resolve the Aged Transactions by performing reconciliations and working closely with suppliers and buyers
Prepare and sign off the required information for BS Reconciliation AP Accounts
Completion of Month End Activities to ensure books are closed without any issues
Provide On the Job Training to newly joined team members
Maintain accurate records of accounts payable transactions and reconcile discrepancies.
Know the SOX Controls and ensure that ii is followed as per process procedure




Participate in the process by offering suggestions and identifying prospects to eliminate non-value-added activities for enhanced process improvement.

The experience were looking to add to our team:
.B.com / BBA(Finance) / M.Com / MBA(Finance).
Good understanding on MS applications.
4 -7 Year Exp in Accounting /GL / CAS Domain
Good knowledge of accounting principles.
Good written/oral communication skills in English
Proficiency in MS Excel and ERP Systems.
Valuable analytical skills and should be a team player.
Willingness to work in complex setting 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 Specialist Chennai (India)
🏢 Flex
📍 India