- 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
- Robust accounting fundamentals.
- Working knowledge of SAP FI & MM modules.
- Good knowledge of MS Excel.
- Attention to detail and analytical skills