Maintain 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 Accounting

Perform bank reconciliations, account reconciliations, and intercompany reconciliations.
Manage balance confirmations and ensure timely clearance of open items.

3. Consolidation & Reporting

Consolidate 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 & Compliance

Ensure adherence to accounting policies, company accounting manual, and internal control frameworks.
Support statutory and internal compliance requirements

5. Audit Support & Coordination

Prepare and provide audit schedules, data, and reconciliations to auditors.
Coordinate effectively with internal/external auditors for timely completion of audits.

6. Presentation & Disclosures

Prepare financial presentations, schedules, and disclosures for management and statutory reporting.
Ensure accuracy, consistency, and compliance with reporting standards.

7. Process Improvement & Controls

Monitor GL sanity, identify process gaps, and suggest automation or efficiency improvements.
Strengthen financial controls and support continuous improvement in accounting and reporting processes.

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