Job Description
Key Responsibilities
1. Financial closing
Collaborate with various user departments (such as Business FInance, Sales, Marketing, Procurement, Admin, etc.) to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and year-end close to support year-end close.
Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure appropriate adjustments are made.
Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation.
Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements, to ensure compliance with accounting standards and company policies. Ensure necessary actions are taken against aged / non-moving items per the schedule.
Work closely with local finance teams to gather necessary data and explanations and ensure co...
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