الوصف الوظيفي
We are looking for a Finance graduate who can support & contribute to the Company and is experienced in independently handling the below activities: Responsibilities: Posting accounting & banking entries in SAP HANA Verification of POs/Import POs in SAP HANA Submission of various banking related documents for inward/outward remittances Preparation of monthly MIS Completion of month closure activities Creation of Asset Codes for new asset purchases Coordinating with various inter-departmental team 2-5 Years of experience in Finance & Accounting Posting accounting entries in SAP HANA (Banking entries, JVs, Accruals) Booking invoices & POs in SAP (MIRO, Custom MIRO) Knowledge of banking aspects and bank reconciliation Preparation of reports required for IndAS reporting (Receivable/Payable ageing, Inventory reports, Sales & Expense reports) Tax working preparation & return filings (TDS/GST/PF/PT) Hands on experience on SAP HANA (extremely CRITICAL for this role) Good communication skills Must Have: Excellent understanding and hands-on experience of using SAP HANA for daily activities Knowledge of MS Office and experience of working with G-suite Experience in preparation of Management Information Reports Nice to have: Knowledge of direct/indirect tax Manufacturing Industry experience Knowledge of FEMA/RBI compliances Knowledge of automation & Power BI tools Location: Brookfield, Bengaluru
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
