M
Multivista Global
Finance Intern
Skills
SAP ERP
1 month ago
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Important information
Contract type:
Internship
Location:
Chennai, Tamil Nadu, India
Work mode:
Onsite
Published on:
18 September 2026
What they need
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.
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