19 Sep
|
Multivista Global
|
Chennai
19 Sep
Multivista Global
Chennai
Key Responsibilities:
- Post pending/backdated accounting transactions in SAP for the respective subsidiaries.
- Process journals, purchase/sales entries, bank transactions, and other accounting adjustments as required.
- Ensure entries are posted to the correct company code, GL, cost centre, tax code, and accounting period.
- Maintain proper documentation and supporting references for each transaction.
- Coordinate with the Finance team to clarify missing information and resolve posting issues.
- Perform basic reconciliation and verification after posting.
- Maintain a tracker of completed and pending entries for management visibility.
- Support the Finance team until the historical posting backlog is fully cleared.
📌 Finance Intern (Chennai)
🏢 Multivista Global
📍 Chennai