Team Member- Technical Accounts

Aditya Birla Group · goregaon east, maharashtra, India

Location
goregaon east
Job Type
Full-time
Posted
June 29, 2026

Job Description

3) Principal Accountabilities

Accountability 

Supporting Actions

Managing the accounting issues of respective LMSs

  • To ensure that the accounting entries generated from LMS are passed in SAP FI.
  • Reconciliation of Balances between LMSs and SAP FI

  • To ensure the reconciliation is in place and any variance is highlighted and resolved with the help of IT/Vendor/Operation or any other relevant department.
  • To liase with the Statutory Auditors, in order to get the audits done smoothly and without any qualification

  • To prepare various schedules and MIS to give comfort to the auditors and for internal control purposes validating a check on the Income accounted
  • To Prepare the Accounts as per INDAS to the satisfaction of the Auditors.
  • To liaise with DWH, Operations & Other teams to ensure timely receipt of data and reconcile the same with the Financials.
  • To perform the UATs related to ac...

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