We are looking for a Finance graduate who can support & contribute to the Company and is experienced in independently handling the below activities: Responsibilities: • Posting accounting & banking entries in SAP HANA • Verification of POs/Import POs in SAP HANA • Submission of various banking related documents for inward/outward remittances • Booking and adjusting all the invoices in SAP HANA • Completion of month closure activities • GRN,MIRO all P2P activity in SAP HANA • Coordinating with various inter-departmental team Requirements • 2-5 Years of experience in Finance & Accounting • Posting accounting entries in SAP HANA (Banking entries, JVs, Accruals) • Booking invoices & POs in SAP (MIRO, Custom MIRO) • Knowledge of banking aspects and bank reconciliation • Preparation of reports required for IndAS reporting (Receivable/Payable ageing, Inventory reports, Sales & Expense reports) • Tax working preparation & return filings (TDS/GST/PF/PT) • Hands on experience on SAP HANA (extremely CRITICAL for this role) • Good communication skills Must Have: • Excellent understanding and hands-on experience of using SAP HANA for daily activities • Knowledge of MS Office and experience of working with G-suite • Experience in preparation of Management Information Reports Nice to have: • Knowledge of direct/indirect tax • Manufacturing Industry experience • Knowledge of FEMA/RBI compliances • Knowledge of automation & Power BI tools Location: Brookfield, Bengaluru