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Job Description
Preparation of journal entries in excel template, uploading the journal entries in
Cadency tool Journal Module.
Seeking inputs from respective departments that have dependency to carry out
the tasks like journal entries, accruals, reconciliations, reports etc.
Ensure the tasks assigned to you are completed on a timely manner as per the
defined due dates.
Ensure the tasks assigned to you are performed with 100% accuracy.
Must have SAP T-code knowledge for booking journal entries, extracting reports,
performing account reconciliations. FB03, FB02, FBL3n, FBL1n, FBL5n etc
Must have excel knowledge like Vlookup, Hlookup etc.
Perform peer to peer review within the team (as required)
Should have worked in at least one or two of the functions. And should possess
domain knowledge on these functions: Fixed Asset, Payroll, Cash,
Intercompany, Revenue accounting, OPEX.





