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General Ledger (Analyst) Jobs in Chennai Flex 2025!!!

Flex announced job vacancy for the post of Analyst – General Ledger. The place of posting will be at Chennai. Candidates who have completed Graduate with Fresher are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	Flex
Required Qualifications	Graduate
Skills	Accounting principles
Job Posted	01.02.2025
Job Category	Finance

To support our extraordinary teams who build great products and contribute to our growth, they’re looking to add a in Analyst – General Ledger in Chennai. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, they encourage you to apply and join them to create the extraordinary.

Θ Positions: Analyst – General Ledger

Θ Job Location: Chennai

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID: WD194748

Required Skills & Qualifications:

• 0-2 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.

Roles & Responsibilities:

• 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.

Benefits:

• Paid Time Off
• Health Insurance

 

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