Key Responsibilities:
Preparation of financial statements and balance sheet schedules.
Preparation of Other Expenses schedule with variance analysis.
Vendor and customer reconciliation.
Posting of vendor invoices in SAP.
Assisting in month-end and year-end closing.
Supporting audit requirements and documentation
Preferred candidate profile
Solid accounting fundamentals.
Working knowledge of SAP FI & MM modules.
Positive knowledge of MS Excel.
Attention to detail and analytical skills