FLEX | Specialist | Chennai

Flex; Chennai District; On-site; INR 600,000 - 1,200,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flex in Chennai, India, is seeking a Specialist - Finance to manage end-to-end GL and CAS processes, vendor reconciliations, and month-end closures. You will address supplier queries, perform reconciliations with buyers and suppliers, and ensure SOX controls are followed.

The role includes training new team members and maintaining accurate AP records. Ideal candidates hold a finance degree (B.com/BBA/M.Com/MBA Finance), have 4–7 years in accounting/GL/CAS, strong English communication, and

Qualifications

• 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.
• Good analytical skills and should be a team player.
• Willingness to work in complex environment with strict deadlines on projects.

Responsibilities

• 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 opportunities to eliminate non-value-added activities for enhanced process improvement.

Education

B.com / BBA(Finance) / M.Com / MBA(Finance)

Tools

MS Excel

ERP Systems

Job description

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 opportunities 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.
• 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