Specialist - General Ledger

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. 

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, we encourage you to apply and join us to create the extraordinary.

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Specialist - General Ledger based in Chennai Location.

1•Analyze Various nature of accounts in the GL Module

2. Review and prepare various entries in GL Module (Amortizations, Accruals, Allocations etc.)

3. Review Reconciliation of Sub-module vs Trial balance

4. Review, Reconcile and Resolve Intercompany Variances

5. Extract Reports from the Reporting tool to perform reporting commentary/analysis

6. Prepare schedules to Balance Sheet as per GAAP Requirements

7. Support various audits in providing transaction analysis, reconciliation for timely completion

8. Support Corporate Accounting & Tax team for timely completion of statutory filings

9. Collaborate with various internal teams to follow-up and close GL Module in ERP

10. Willingness to work in complex environment with strict deadlines on projects

11. Exposure to various financials automation/data projects will be an edge over others

•M Com / MBA(Finance) / CMA (Intermediate) / ACA (Intermediate)

•Deeper understanding of various Accounting Standards (US/IFRS/Ind AS)

•Basic understanding of various audits/taxes applicable

•Good written/oral communication skills in English

•Exposure to preparation of presentations to management

•Good analytical skills and should be a team player

•Flexible to work in shifts

•Health Insurance

•PTO

CF17

Required Skills:

Optional Skills:

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).