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.

Responsibilities

- 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).
- Good knowledge of accounting principles.
- Valuable 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

Job Category: Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst - General Ledger (Chennai)
🏢 Flex
📍 Chennai