accounting and finance jobs
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Job Summary:

  • Month End, Quarter End and Year End closures
  • Handling Statutory Audit, Cost Audit and Group Audit
  • Front End IT implementations for SAP Hana


  • Month-End & Quarter-End Reporting
  • Master Finance Closure
  • Ensure all entries from feeder systems are posted in Master Finance.
  • Ensure posting of all accruals and provisions.
  • Ensure common cost allocations and closing entries are posted.
  • Run all month closing activities
  • Lock Master Finance for the reporting period and transfer data to VGCS on working day 2
  • Leading Monthly VGCS Reporting
  • Reporting of quantity information in A1 pack on working day 2.
  • Reporting of Intercompany and transfer pricing in A2 pack on working day 3.
  • Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.
  • Preparation of MIS and month-end ppt deck.
Job Overview