3 Month-End Activities Jobs

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0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

This role will handle Legal Entity financial results including reviewing and analyzing information from the general ledger, month/year end book closure activities and timely entity level reports. The role will support in finalising financial information prior to submission to Group Finance, Business Partners and the Business Units. Job title: Analyst - Finance Job Description: Provide general accounting support and complete month-end activities. Review and analyze information from the general ledger and other accounting records to verify accuracy and completeness, taking corrective action as necessary. Process fixed assets for reporting and capital expenditure management. Capitalization and ...

Posted 6 days ago

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6.0 - 8.0 years

0 Lacs

mumbai, maharashtra, india

On-site

. Major Responsibilities Should have expertise in vendor invoice processing, procurement, and T&E Experience in handling Payment process. Manage AP Mailboxes and ensure timely response of vendor or internal queries. Resolve queries from internal and external stakeholders related to invoice and payment status. Analyse POs to resolve tax, accounting, and other discrepancies. Support month-end activities including accruals and reconciliations. Conduct reconciliation of accounts to avoid duplicate/overpayment situations. Support internal & External audit process. Work with other departments to obtain appropriate approval to payments. Experience of Vendor master creation, changes, verification an...

Posted 2 weeks ago

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8.0 - 10.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Description Job Title - SAP Group Reporting Experience - 8 - 10 Years Job Description: Should have experience 8-10 years end to end implementation experience of SAP S/4 HANA for Group reporting. Interactions with various client functional teams to understand the requirements and to finalize the design of each model in SAP Group reporting CA/ICWA candidates are preferred but otherwise should be a Postgraduate as minimum educational qualification like MBA / M. Com etc. SAP FICO (S/4HANA 1809 & above) experience is preferable. Good hands-on experience in AO (Analysis for Office) reports experience Balance sheet, Profit & Loss, Cash flow reports and Custom analytic queries. Should have sound...

Posted 2 months ago

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