We are looking for a Finance graduate who can support & contribute to the Company and is experienced in independently handling the below activities:

Responsibilities:

1. Posting accounting & banking entries in SAP HANA
2. Verification of POs/Import POs in SAP HANA
3. Submission of various banking related documents for inward/outward remittances
4. Preparation of monthly MIS
5. Completion of month closure activities
6. Creation of Asset Codes for new asset purchases
7. Coordinating with various inter-departmental team

Requirements

• 2-5 Years of experience in Finance & Accounting
• Posting accounting entries in SAP HANA (Banking entries, JVs, Accruals)
• Booking invoices & POs in SAP (MIRO, Custom MIRO)
• Knowledge of banking aspects and bank reconciliation
• Preparation of reports required for IndAS reporting (Receivable/Payable ageing, Inventory reports, Sales & Expense reports)
• Tax working preparation & return filings (TDS/GST/PF/PT)
• Hands on experience on SAP HANA (extremely CRITICAL for this role)
• Good communication skills

Must Have:

• Excellent understanding and hands-on experience of using SAP HANA for daily activities
• Knowledge of MS Office and experience of working with G-suite
• Experience in preparation of Management Information Reports

Nice to have:

• Knowledge of direct/indirect tax
• Manufacturing Industry experience
• Knowledge of FEMA/RBI compliances
• Knowledge of automation & Power BI tools

Location: Brookfield, Bengaluru