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
- Booking and adjusting all the invoices in SAP HANA
- Completion of month closure activities
- GRN,MIRO all P2P activity in SAP HANA
- Coordinating with various inter-departmental team
Requirements
- 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