Job Description

Role & responsibilities 1.Vendor Reconciliation 2. Bank Reconciliation and Clearing of Transaction. 3. Intercompany reconciliation 4. Customer Reconciliation 5. Period end closures and checklist 6. Prepaid schedules Preferred candidate profile Bachelor's degree in accounting, finance, B.com & M.com/MBA or related field. 2-3 years of experience. Manufacturing / Shared service experience preferred Strong understanding of accounting principles and practices Experience with SAP FI/HANA. Excellent communication and customer service skills. Ability to manage multiple priorities and work in a fast-paced environment. Strong attention to detail and ability to analyse data.