Handle accounts payable/receivable, general ledger, and bank reconciliations in SAP S/4HANA
Assist in month-end and year-end closing activities
Generate financial statements and MIS reports from SAP
Ensure compliance with accounting standards and internal controls
Collaborate with cross-functional teams for process improvements using SAP functionalities
Requirements:
B.Com/M.Com/MBA (Finance) or equivalent
2+ years of experience in finance/accounts with SAP S/4HANA (FICO module preferred)
Strong understanding of accounting principles and taxation
Proficient in Excel and SAP reporting tools
Kindly note this is a full time opportunity only for a period of 3 months from onsite location in Bangalore