- Create/Maintain/Review Chart of Account, Cost Center, Profit Center, Company codes.
- Maintain SAP Tables, Report Writer, Standard Sets.
- Close current month posting period for AP / AR, AP / AR Intercompany, MM.
- Unblock new period for CO module.
- Excellent knowledge in accounting.
- Perform FI to PCA statement Balancing.
- Lock and Unblock Process, Production and Plant Maintenance Work Orders.
- Good working experience in Salesforce.
- Good communication and analytical skills.