Skip to content
FitRole
FitRole

Finance Operations

Specialist - General Ledger

FlexGlobal capability centre

✓ Verified at sourcePosted 8d ago
Location
Chennai, Tamil Nadu
Experience
Not stated
Type
Full time
Work mode
Not stated
Qualification
CA, CMA, MBA Finance
Salary
Not disclosed by employer

You will own day-to-day general ledger activity in the ERP, from preparing accruals and amortizations to clearing intercompany variances and supporting audits and statutory filings. The role suits someone who values precise, deadline-driven close work.

About this role

Specialist - General Ledger is a full-time Finance Operations (P2P, O2C, R2R) role at Flex, a global capability centre, based in Chennai. The posting mentions CA, CMA, MBA Finance. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 9 Nov 2026.

What you'll do

  • Review and prepare GL entries such as amortizations, accruals, and allocations
  • Reconcile sub-modules to the trial balance and analyze balances across account types
  • Review, reconcile, and resolve intercompany variances
  • Pull reports from the reporting tool and write commentary on results
  • Prepare balance sheet schedules in line with GAAP, and support audits and corporate tax filings
  • Work with internal teams to follow up on open items and close the GL module in the ERP

What they ask for

  • M.Com, MBA (Finance), CMA Intermediate, or ACA Intermediate
  • Working knowledge of US GAAP, IFRS, and Ind AS
  • Basic understanding of applicable audits and taxes
  • Clear written and spoken English
  • Proficiency in MS Excel and ERP systems
  • Strong analytical skills, a team-oriented approach, and willingness to work in shifts

Good to have

  • Basic exposure to MS PowerPoint for presentations
  • Exposure to finance automation or data projects

Skills mentioned

Ind ASIFRSReconciliation
Full job description as posted

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.

Job Summary



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

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.
  • Collaborate with various internal teams to follow-up and close GL Module in ERP.
  • Willingness to work in complex environment with strict deadlines on projects.
  • Exposure to various financials automation/data projects will be an edge over others.

The experience we’re 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 applicable.
  • Good written/oral communication skills in English.
  • Proficiency in MS Excel and ERP Systems.
  • Basic exposure to MS presentation Skills.
  • Good analytical skills and should be a team player.
  • Flexible to work in shifts.

Here are a few examples of what you will get for the great work you provide:

  • Paid Time Off
  • Health Insurance

Job Category

Finance

Required 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.

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 [contact removed] 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).

How to apply

You apply on Flex's own careers page. FitRole never forwards your CV and never asks for fees.

Similar verified roles

See all General Ledger & R2R jobs in Chennai →