Analyst - General Ledger

Role Overview: Flex is looking to add an Analyst General Ledger in Coimbatore to support their extraordinary teams who build great products and contribute to their growth. As an Analyst General Ledger, your typical day will involve processing journal transactions, posting rectification entries, extracting reports from the ERP system, performing reconciliation of sub-module vs trial balance, and working with Fin functional teams on basic macros. You will also be responsible for analyzing data for automation opportunities, preparing financial statements, verifying and processing shipping paperwork, and assisting in completion of various audits. Key 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 - 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 - 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-a-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 - Assist in completion of various audits for the unit held up - Work in a complex environment with strict deadlines on projects - Explore automation opportunities using various tools & techniques used by the department in contribution with various IT team Qualifications Required: - 0-2 yrs exp - Bcom / BBA(Finance) / MCom / MBA(Finance) - Good understanding of 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 a complex environment with strict deadlines on projects Additional Details: Flex encourages applicants who are excited about the role but do not meet every bullet point to apply. They believe in the power of diversity and inclusion, cultivating a workplace culture of belonging that views uniqueness as a competitive edge. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment.,