Senior Analyst - General Ledger

Flextronics - The Flex Company; Chennai District; On-site; INR 650,000 - 900,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flex in Chennai is seeking a Senior Analyst - General Ledger to join our finance team. The role involves processing journal entries, posting corrections, and generating key financial reports from the ERP system.

You will reconcile GL balances with sub-modules and support automation initiatives within a fast-paced environment. The ideal candidate has 2+ years in GL/accounting, strong MS Excel skills, knowledge of ERP systems, and good English communication.

Qualifications

• 2+ years of experience with finance accounting or GL.
• Educational background: BCom/BBA(Finance) or higher.
• Solid understanding of accounting principles.
• Proficient in MS Excel and ERP systems.
• Good written and spoken English communication.
• Strong analytical skills and teamwork.

Responsibilities

• Process journal transactions as per SOPs.
• Post rectification entries for supervisor-identified errors.
• Extract ERP reports per SOPs for management review.
• Generate Trial Balance, P&L and Balance Sheet reports.
• Perform reconciliation of GL balances with sub-modules.
• Collaborate with finance teams on macros and automation.
• Prepare vouchers, invoices, statements and audit support.

Skills

MS Excel

ERP Systems

MS Applications

Accounting principles

Written/oral communication

Analytical skills

Team player

Education

BCom / BBA (Finance)

MCom / MBA (Finance)

Tools

ERP systems

Job description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re 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‑à‑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).
• Good 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

Job Category Finance

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process.

Through the collective strength of ~150,000 team members across 30 countries and responsible, sustainable operations, Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career with Flex offers the opportunity to make a difference, invest in your growth, and build great products for our customers that improve people’s lives. Together, let’s create the extraordinary!