Specialist and Process lead - General Ledger , Chennai , Flex

Flex; Chennai District; Hybrid; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flex in Chennai seeks a Specialist & Process Lead for General Ledger to ensure accurate accounting and compliant financial operations. Role involves coordinating transactions, audits, and reporting to management, with a focus on robust controls and reliable data for business decisions.

The position requires a Bachelor’s degree in accounting or finance and 5+ years for the specialist or 8+ years for the process lead, with professional certifications encouraged. Shift is 11am to 8pm, flexible.

Qualifications

• Bachelor’s degree in accounting, Finance or related field or equivalent experience and training.
• Typically requires relevant 5+ for specialist and 8+ yrs for process lead 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)

Responsibilities

• Perform monthly 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 inter-company ICV booking and payments.
• Ensure accurate monthly inventory valuation.
• Coordinate/oversee annual physical inventory or stock take.
• Research expenses for cost centers, departments, and projects.

Education

Bachelor’s degree in accounting, Finance or related field or equivalent experience and training

Job description

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Specialist & 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 centers, departments, and projects.

The experience were looking to add to our team:

• Bachelor’s degree in accounting, Finance or related field or equivalent experience and training.
• Typically requires relevant 5+ for specialist and 8+ yrs for process lead 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 shift

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

• Paid Time Off
• Health Insurance