Flex is Hiring: Junior Financial Analyst ,Account Payable Position Available. Commerce Graduate BCOM MCOM candidate can apply for the post.
Table of Contents
The complete details of this jobs are as follows :
- Company – Flex
- Role – Junior Financial Analyst ,Account Payable
- Qualification -Commerce Graduate BCOM MCOM
- Experience -0-3
- Location -Chennai/Coimbatore/Pune
- Salary – 5 LPA – 8 LPA
Flex is a global manufacturing solutions provider that offers design, engineering, manufacturing, and supply chain services to various industries. With headquarters in Singapore, Flex operates in over 30 countries and serves customers across sectors such as automotive, healthcare, consumer electronics, industrial, and more. The company’s expertise lies in providing innovative solutions that help clients bring their products to market efficiently and effectively. Flex’s comprehensive services include product design and development, prototyping, manufacturing, logistics, and after-sales support. The company’s flexible manufacturing approach, advanced technologies, and global presence make it a trusted partner for organizations seeking to optimize their supply chains and accelerate time-to-market for their products.
What You Will Be Doing As Junior Financial Analyst ?
- Financial Data Analysis: Collecting and organizing financial data from various sources, such as financial statements, market reports, and economic trends. You would then analyze this data to identify patterns, trends, and potential risks or opportunities.
- Financial Modeling: Building and maintaining financial models, which involve creating spreadsheets and using specialized software to forecast future financial performance, conduct scenario analysis, and evaluate investment opportunities.
- Budgeting and Forecasting: Assisting in the development and monitoring of budgets, as well as preparing financial forecasts based on historical data and market trends. This helps organizations plan their financial activities and make informed decisions.
- Investment Analysis: Supporting the analysis of potential investments, mergers, acquisitions, or other financial transactions. This involves researching companies, industries, and market conditions, assessing financial risks and returns, and preparing investment proposals.
What You Will Be Doing As Account Payable Position?
- Invoice Processing: Receive, review, and verify invoices from suppliers, ensuring they contain accurate information such as item descriptions, quantities, prices, and terms. You would also confirm that the invoices comply with company policies and procedures.
- Coding and Data Entry: Assign appropriate account codes or expense categories to invoices and enter the relevant information into the accounting system. This step ensures accurate recording and tracking of expenses.
- Vendor Management: Maintain relationships with vendors, answer inquiries regarding payment status, resolve discrepancies or issues, and address any payment-related concerns they may have.
- Payment Processing: Prepare and process payments to suppliers, whether through check issuance, electronic fund transfers, or other payment methods. This includes ensuring proper authorization and adherence to payment terms and deadlines.
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Skills Required For The Post
- Financial Analysis: Proficiency in financial analysis techniques, including the ability to analyze financial statements, interpret financial data, and identify trends or patterns. Knowledge of financial ratios, valuation methods, and basic accounting principles is important.
- Data Analysis and Excel: Strong analytical skills and proficiency in using spreadsheet software, particularly Microsoft Excel. You should be comfortable working with large data sets, using functions and formulas, creating charts and graphs, and conducting financial modeling.
- Problem Solving: The ability to identify and resolve payment discrepancies or issues is crucial in accounts payable. Problem-solving skills help in addressing payment disputes or resolving discrepancies promptly.
- Technology Proficiency: Familiarity with accounting software or enterprise resource planning (ERP) systems used for accounts payable functions is beneficial. Proficiency in spreadsheet software, such as Microsoft Excel, is also valuable for data management and analysis.
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HOW TO APPLY FOR FLEX 2023 ?
To apply for the Flex 2023 Off Campus Drive – interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to Flex company official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.
INTERESTED CANDIDATES CAN APPLY THROUGH THE BELOW LINK
ROLE- Junior Financial Analyst(Chennai)
ROLE-Analyst – Accounts Payable(Coimbatore)
ROLE- Analyst – GBS Procurement(Pune)
|Jobs By Location||Jobs By Qualification|
|Hyderabad||10th Pass/12th Pass|
Flex – Frequently Asked Question?
What is the Flex selection process?
The selection process will be based on a Written test followed by Technical and HR interviews.
What is the average salary for the post?
The average salary is 5 LPA – 8 LPA for the this role.
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The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.