Key Responsibilities:


Financial Data Management: Utilize SAP software to manage and maintain financial data with a high degree of accuracy. This includes entering financial transactions, updating records, and ensuring data integrity.


Financial Analysis: Analyze financial data using SAP\'s reporting and analytics capabilities to provide valuable insights to management. Identify trends, discrepancies, and opportunities for cost savings or revenue growth.


General Ledger Maintenance: Maintain and reconcile the general ledger using SAP\'s financial modules. Ensure that all financial transactions are accurately recorded and categorized.


Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes within SAP, including vendor and customer account reconciliation, invoice processing, and payment management.


Budget Management: Assist in the preparation and monitoring of budgets within SAP, ensuring that expenditures align with the financial plan. Collaborate with department heads to track and manage spending.


Financial Reporting: Generate comprehensive financial reports using SAP\'s reporting tools. Prepare monthly, quarterly, and annual financial statements, as well as ad-hoc reports as needed.


Compliance: Ensure compliance with accounting standards, regulations, and internal policies. Assist in audits by providing accurate and organized financial data.


Process Improvement: Continuously seek opportunities to improve financial processes and workflows within SAP, optimizing efficiency and accuracy.


Collaboration: Collaborate with cross-functional teams, including IT, to troubleshoot SAP-related issues, implement updates, and provide training to end-users as needed.


SAP Expertise: Stay updated on SAP system updates, patches, and best practices to maximize the benefits of SAP software for financial management.

Key Responsibilities:


Document Review: Review financial statements, invoices, receipts, and other relevant documents to gain an understanding of the client\'s financial records and transactions.


Testing: Assist in the execution of audit procedures, including substantive testing and compliance testing, to verify the accuracy and completeness of financial information.


Data Analysis: Analyze financial data to identify trends, anomalies, or potential areas of concern that may require further investigation.


Client Communication: Interact with clients to obtain necessary information and documents, and communicate audit findings or issues in a professional and clear manner.


Documentation: Maintain organized and detailed workpapers and documentation of audit procedures performed, ensuring compliance with audit standards.


Compliance: Ensure that audit procedures are performed in accordance with relevant auditing standards, laws, and regulations.


Learning and Development: Stay up-to-date with industry trends, audit methodologies, and regulatory changes through ongoing training and professional development.


Team Collaboration: Collaborate with senior auditors and audit managers to complete audits efficiently and effectively, seeking guidance when needed.


Quality Control: Participate in internal quality control processes to maintain audit quality and integrity.