Specialist– General Ledger
Posted by 092 FLEXTRONICS TECHNOLOGIES INDIA PRIVATE LIMITED • Chennai, Tamil Nadu, India
About the Role
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Specialist– General Ledger in Chennai.
Reporting to Manager, and the role involves,
What a typical day looks like:
Analyze Various nature of accounts in the GL Module
Review and Prepare various entries in GL Module (Amortizations, Accruals, Allocations etc.)
Review Reconciliation of Sub-module vs Trial balance
Review, Reconcile and Resolve Intercompany Variances
Extract Reports from the Reporting tool to perform reporting commentary/analysis
Prepare schedules to Balance Sheet as per GAAP Requirements
Support various audits in providing transaction analysis, reconciliation for timely completion
Support Corporate Accounting & Tax team for timely completion of statutory filings
Collaborat...
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