- Perform period-end closing activities in SAP covering general ledger processing, provisioning, GL scrutiny and reconciliation
- Perform bank reconciliation in SAP
- Process manual journal entries in SAP as per the policy and guidelines of the respective group companies
- Perform fixed asset accounting in SAP
- Prepare management reports
- Prepare financial statements and schedules
- Ensure that individual SLAs and KPI targets are met
- Attending to statutory and internal audit requirements
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