Job highlights

- MBA, BBA, or BCom with SAP/SAP S4 HANA expertise and R2R finance experience

- Prepare and post journals, perform reconciliations, support fixed asset processes, handle intercompany entries, execute month-end activities, and maintain account documentation

Roles ResponsibilitiesPrepare 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

Educational RequirementMBA,BBA,BCom

Preferred SkillsFinance Accounts->R2R

Service LineBPO Service Line

📌 Accountant (Pune)
🏢 Infosys BPM
📍 Pune