- Prepare and post standard journals accruals prepayments and recurring entries with required support and approvals
- Complete bank balance sheet and general ledger reconciliations investigate and document open items
- Support fixed asset additions transfers depreciation and disposals based on approved requests
- Process intercompany entries and assist with confirmation and mismatch resolution
- Execute month end checklist activities and provide schedules for reporting and audit
- Maintain account documentation control evidence and issue trackers
- Escalate unusual balances late inputs unreconciled items and policy exceptions
- SAP SAP S4 HANA knowledge is required
Preferred Skills:
Finance & Accounts->R2R
📌 Senior Process Executive (Pune)
🏢 Infosys BPM
📍 Pune
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