Data Entry and Validation:

1. Assist in data entry and validation of financial transactions in SAP FICO modules.
2. Ensure the accuracy and completeness of financial data.

Financial Reporting:

1. Generate standard financial reports and assist in the preparation of ad-hoc financial reports.
2. Collaborate with the team to analyze financial data and provide insights.

Vendor and Customer Account Management:

1. Manage vendor and customer accounts in SAP, including invoice processing and reconciliation.
2. Resolve discrepancies and disputes related to accounts payable and receivable.

General Ledger Account Reconciliation:

1. Assist in the reconciliation of general ledger accounts to ensure accuracy.
2. Work with senior team members to identify and resolve discrepancies.

Support Month-End and Year-End Closing:

1. Participate in month-end and year-end closing processes.
2. Prepare and post journal entries as required.

SAP Configuration and Customization:

1. Learn and understand SAP FICO configuration and customization based on business requirements.
2. Assist in system enhancements and updates.

Compliance and Documentation:

1. Ensure compliance with financial regulations and maintain accurate financial records.
2. Assist in the documentation of financial processes and procedures.