Accounts Assistant

Description:

Budget : 5-7 laksh per annum

Location :  

PROFILE 

• Bachelor’s degree in accounting, Finance, or Commerce 

• 1–3 years of experience in General Ledger, R2R, or Financial Accounting 

• Working knowledge of month‑end closing activities and financial reporting cycles 

• Hands‑on experience with SAP (FI module) preferred 

• Basic understanding of balance sheet accounts, journal entries, and reconciliations 

• Exposure to multinational or shared services environment is an advantage 

• Strong attention to detail, analytical mindset, and willingness to learn 

• Good documentation and communication skills 

• Strong skills with Microsoft advance tools like excel, word, ppt, outlook, power query etc. 

RESPONSIBILITY 

• Support monthly, quarterly, and year‑end closing activities as per defined timelines 

• Post journal entries (accruals, provisions, reclassifications) in SAP after validation 

• Smart Closing runs in SAP based on SOP defined for ERP systems from global process owners 

• Review and clean up open items, incorrect postings, and misclassifications 

• Assist in clearing suspense, GR/IR, and other operational balance sheet accounts 

• Prepare balance sheet reconciliations for assigned accounts 

• Assist in preparation of closing schedules, workings and trackers 

• Support internal and statutory audits by providing schedules, explanations, and backups 

Your opportunities for personal growth 

• The opportunity to get insights into the financial overview of a country and handle varied accounting topics 

• Strong professional support and working with well-experienced colleagues both local and from other countries 

• Professional development/training opportunities within the company 

• Opportunities in driving regional projects