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Senior Analyst - General Ledger

5.00 to 10.00 Years   Chennai   25 Jan, 2023
Flextronics
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job SummaryTo support our extraordinary teams who build great products and contribute to our growth, were looking to add Senior Analyst - General Ledger located in Chennai.What a Typical day looks like:Analyze Various nature of accounts in the GL ModuleReview and Prepare various entries in GL Module (Amortizations, Accruals, Allocations etc.)Review Reconciliation of Sub-module vs Trial balanceReview, Reconcile and Resolve Intercompany VariancesExtract Reports from the Reporting tool to perform reporting commentary/analysisPrepare schedules to Balance Sheet as per GAAP RequirementsSupport various audits in providing transaction analysis, reconciliation for timely completionSupport Corporate Accounting & Tax team for timely completion of statutory filingsCollaborate with various internal teams to follow-up and close GL Module in ERPWillingness to work in complex environment with strict deadlines on projectsExposure to various financials automation/data projects will be an edge over othersThe experience were looking to add to our team:M Com / MBA(Finance) / CMA (Intermediate) / ACA (Intermediate)Deeper understanding of various Accounting Standards (US/IFRS/Ind AS)Basic understanding of various audits/taxes applicableGood written/oral communication skills in EnglishProficiency in MS Excel and ERP SystemsBasic exposure to MS presentation SkillsGood analytical skills and should be a team playerFlexible to work in shifts.What you will receive for the great work you provide:Health insurancePaid Time OffVC114Job CategoryFinanceRequired Skills:Optional Skills: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.,

Keyskills :
basisresearchcustomer relationsaccounts

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