Process Lead - General Ledger, Chennai , Flex

Flex; Chennai District; Sur place; INR 1 400 000 - 2 100 000; Plein temps

Avantages offerts par ce poste

Paid Time Off

Health Insurance

Résumé du poste

Flex in Chennai is seeking a Process Lead - General Ledger to oversee monthly close, reconciliations, audits, and accuracy of financial data. You will implement procedures to ensure compliance with statutory and corporate directives and drive improvements across the GL function.

The role requires a Bachelor's degree in accounting or finance, 8+ years of related experience, and professional certifications preferred (CPA, CMA, CA, CMA). Shift is 11am to 8pm with flexibility.

Qualifications

• Bachelor's degree in accounting or finance or related field or equivalent experience and training.
• Typically requires 8+ years of related experience.
• Finance related professional certification courses preferred: CPA, CMA, CWA, CA, CGA, CFP, APICS.

Responsabilités

• Perform monthly, quarterly, and annual accounting activities including reconciliations of Balance sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/holds up as necessary.
• Research and report on financial status including income statement variances, communicating financial results to management, budget preparation.
• Improve systems and procedures and initiate corrective actions.
• Oversee taxes and abide by federal regulations.
• Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
• Generate reports for labor investigation, expense research, monthly balance sheet and monthly customer profit and loss statement.
• Review and implement actions resulting from reports.
• Ensure budgets, schedules, and performance requirements are met.
• Review all inter-company ICV booking and payments.
• Ensure proper accounting of all transactions.
• Ensure accurate monthly inventory valuation.
• Coordinate/oversee annual physical inventory or stock take.
• Research expenses for cost centres, departments, and projects.

Formation

Bachelor's degree in accounting, Finance or related field

Description du poste

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Process Lead - General Ledger in Chennai.

In charge of ensuring accurate accounting activities and effective financial operation of the function and implementing appropriate financial and accounting procedures to coordinate transactions to ensure compliance to relevant legislative and corporate directives and to ensure accurate and reliable data necessary for business operations.

What a typical day looks like:

• Perform monthly, quarterly, and annual accounting activities including reconciliations of Balance sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/holds up as necessary.
• Research and report on financial status including income statement variances, communicating financial results to management, budget preparation.
• Improve systems and procedures and initiate corrective actions.
• Oversee taxes and abide by federal regulations.
• Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
• Generate reports for labor investigation, expense research, monthly balance sheet and monthly customer profit and loss statement. Review and implement actions resulting from reports.
• Ensure budgets, schedules, and performance requirements are met.
• Review all inter-company ICV booking and payments.
• Ensure proper accounting of all transactions.
• Ensure accurate monthly inventory valuation.
• Coordinate/oversee annual physical inventory or stock take.
• Research expenses for cost centres, departments, and projects.

The experience were looking to add to our team:

• Bachelors degree in accounting, Finance or related field or equivalent experience and training.
• Typically requires 8+ years of related experience.
• Finance related professional certification courses is preferred (CPA, CMA, CWA, CA, CGA, CFP, APICS). Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), America Production Inventory Control Society (APICS), Chartered Accountant (CA), or a Certified General Accountant (CGA)
• Shift- 11am to 8 pm / Flexible

Here are a few examples of what you will get for the great work you provide:

• Paid Time Off
• Health Insurance