Posting Non-Trade Payables: Ensure accurate recording of non-trade financial obligations in the accounting system.
Posting of Accruals for Month Close: Accurately record accruals to reflect expenses in the correct accounting period for month-end closing.
Utilization of Procurement Portal for ERP Postings: Leverage the procurement portal effectively for posting transactions in the Enterprise Resource Planning (ERP) system.
Preparation of Expense Schedules: Compile detailed schedules of expenses, aiding in financial analysis and reporting.
Allocation of Expenses: Distribute expenses accurately across various cost drivers within the system, ensuring precise cost tracking.
Requirements
MBA,MBS, BBA, or BBS with minimum 2 to 3 years of experience
CA/ ACCA background is a plus, but not mandatory
Attention to detail
Good team player
Ability to work independently with minimal supervision
