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SAP FICO in Chennai, Tamil Nadu

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SAP FICO

Diverse Lynx India Pvt. Ltd. Chennai, Tamil Nadu (Onsite) Full-Time

 Position: Contract
Role: SAP FICO
EXP:- 3+
Location : Chennai

JD:

  • Preparation of month end journals for expense accruals and booking in SAP.
  • Responsible for P-Card and T&E entries and book the both entries in SAP.
  • Having experience in treasury and cash activities.
  • Journal entries and reconciliation for the Treasury (Loan).
  • Responsible for pulling the PDF files and getting the information to the check deposited.
  • Comparison P&L and B/S with roster file from onshore Treasury team
  • Processing the adjustment entries for the open items.
  • Involved in OTI activities and working closely with controllers through calls.
  • Having knowledge on Bank reconciliation
  • IC preparation and having track to get the approval from the controllers.
  • Responsible for sending documents to the proper counties for recording.
  • Performing monthly Balance Sheet reconciliations to sort out the open items.
  • Having knowledge in Payroll related activities.
  • Have knowledge on Fixed Asset and prepayments

 

Recommended Skills

  • Asset Management
  • Treasury
  • Bank Reconciliation

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Job ID: 12591356

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