Job Description

Job Description1. Bookkeeping & SAP OperationsMaintain day-to-day accounting records in SAP including journal entry postings, GL account management, and use of relevant T-codes.Ensure accuracy and completeness of ledger extracts and transaction processing.2. Reconciliations & Intercompany AccountingPerform bank reconciliations, account reconciliations, and intercompany reconciliations.Manage balance confirmations and ensure timely clearance of open items.3. Consolidation & ReportingConsolidate financials across multiple entities and prepare MIS reports, cash flow/fund flow statements, and IFRS-compliant reports.Provide financial insights, variance analysis, and support management decision-making.4. Policy & ComplianceEnsure adherence to accounting policies, company accounting manual, and internal control frameworks.Support statutory and internal compliance requirements5. Audit Support & CoordinationPrepare and provide audit schedules, data, and reconciliations to auditors.Coordinate effectively with internal/external auditors for timely completion of audits..

Job Application Tips

  • Tailor your resume to highlight relevant experience for this position
  • Write a compelling cover letter that addresses the specific requirements
  • Research the company culture and values before applying
  • Prepare examples of your work that demonstrate your skills
  • Follow up on your application after a reasonable time period