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3.0 - 7.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be responsible for SAP GL reconciliation and reporting, coordinating with various stakeholders for open entries, internal account oversight & aging analysis, segregation of duties (SoD) management, regional dashboard & process controls, quality assurance & audits, and global accounts reconciliations. Key Responsibilities: - Ensure adherence to timely salary cost booking in SAP. - Review and monitor unreconciled items in various bank accounts (for salary rejections) on a monthly basis and respond to auditors and other stakeholders accordingly. - Monitor reconciliation processes for compliance, analyze aging items to identify root causes, and implement corrective action...
Posted 2 weeks ago
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