20 Sep
|
Multivista Global
|
Chennai
20 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