Offer published on 2026-03-07
Trainee - Record to Report
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- Location
- : Pune, India
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- Contract Type
- : Intern Fix Term Trainee (Fixed Term) (Trainee)
Open positions
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Job Description
Key Responsibilities
• Perform Intercompany Invoice booking
• Perform PO creation and modification
• Perform Intercompany Reconciliation
• Ensure no KPI/SLA impact on ICP and PIT
• ARCS Reconciliation and Justifications
• Preparation and booking Accruals/Reclassification journals
• Preparation of Pre-INB and Final INB
• Provide Audit support by sharing the sample data and addressing the queries
• Preparation daily report like BOD report, EOD report etc.
• Query Management – SNOW and Email
• Handle any additional ad-hoc assignments as needed.