Specialist - Intercompany
Location
Coimbatore | India
Job description
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. 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 – Intercompany located in
Coimbatore . What a typical day looks like : - Perform monthly, quarterly, and annual accounting activities including reconciliations of Balance sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/holds up as necessary.
- Research and report on financial status including income statement variances, communicating financial results to management, budget preparation.
- Improve systems and procedures and initiate corrective actions.
- Oversee taxes and abide by federal regulations.
- Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
- Generate reports for labor investigation, expense research, monthly balance sheet and monthly customer profit and loss statement. Review and implement actions resulting from reports.
- Ensure budgets, schedules, and performance requirements are met.
- Review all inter-company ICV booking and payments.
- Ensure proper accounting of all transactions.
- Ensure accurate monthly inventory valuation.
- Coordinate/oversee annual physical inventory or stock take.
- Research expenses for cost centers, departments, and projects.
- Process invoices as per the standard operating procedures within the accord TAT.
- Resolve discrepant invoices as per the standard operating procedures.
- Supplier Statement of Accounts must be reconciled with Flex Books and ensure Aged Transactions and Risk Exposure items are maintained at acceptable limits.
- Ensure timely disbursements of payments & accurately accounting the same.
- Ensure completion of Month end accounting activities as per the corporate calendar.
- Holding up audit requirement for the function assigned.
The experience we're looking to add to our team: - Bachelor's degree in accounting, Finance or related field or equivalent experience and training.
- Typically requires 2-3 years of related experience.
- Finance related professional certification courses is preferred (CPA, CMA, CWA, CA, CGA, CFP, APICS). Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), America Production Inventory Control Society (APICS), Chartered Accountant (CA), or a Certified General Accountant (CGA).
What you'll receive for the great work you provide: VC114
#VIDHYAC
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and 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 [HIDDEN TEXT] 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).
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