Finance Intern

Key Responsibilities:

• Post pending/backdated accounting transactions in SAP for the respective subsidiaries.
• Process journals, purchase/sales entries, bank transactions, and other accounting adjustments as required.
• Ensure entries are posted to the correct company code, GL, cost centre, tax code, and accounting period.
• Maintain proper documentation and supporting references for each transaction.
• Coordinate with the Finance team to clarify missing information and resolve posting issues.
• Perform basic reconciliation and verification after posting.
• Maintain a tracker of completed and pending entries for management visibility.
• Support the Finance team until the historical posting backlog is fully cleared.