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
