Specialist - General Ledger , Chennai , Flex

Flex; Chennai District; Hybrid; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Paid Time Off

Health Insurance

Job summary

Flex in Chennai is seeking a Specialist - General Ledger to ensure accurate accounting activities and compliant financial operations. You will coordinate transactions and data to support business decisions.

The role requires a Bachelor’s in accounting or finance with 5+ years of related experience; professional certifications (CPA/CA/CMA) are preferred. Shift 11 am to 8 pm, hybrid flexibility may be available.

Qualifications

• Bachelor’s degree in accounting or finance or equivalent.
• Typically 5+ years of related accounting experience.
• Professional certifications such as CPA/CA/CMA are preferred.

Responsibilities

• Perform monthly, quarterly, and annual accounting activities and reconciliations.
• Coordinate audits and prepare financial reports for management.
• Analyze variances and report financial results to leadership.
• Improve processes and implement corrective actions as needed.
• Oversee taxes and ensure regulatory compliance.
• Ensure proper accounting of fixed assets, disposals, and transfers.
• Generate reports for cost centers, departments, and projects.
• Support inter-company accounting and IC V bookings/payments.
• Maintain inventory valuation accuracy and conduct physical counts.
• Ensure budgets and performance targets are met.
• Coordinate year-end close and balance sheet integrity.

Skills

General Ledger

Accounting

Finance

Month-end close

Education

Bachelor's degree in Accounting or Finance

Professional certifications (CPA/CA/CMA/CPA)

Job description

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Specialist - 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 5+ 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 11 am 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