Assist in accounts payable and accounts receivable processes Support invoice processing, verification, and posting Help in bank reconciliations and ledger maintenance Assist in month-end and year-end closing activities Maintain financial records and documentation Support data entry and report generation in SAP (FICO module) Assist in preparing financial statements and MIS reports Coordinate with internal teams for finance-related queries Required Skills: Basic knowledge of accounting principles (GAAP) Understanding of finance processes and documentation Basic knowledge of SAP FICO (preferred but not mandatory) Positive analytical and problem-solving skills Attention to detail and accuracy Positive communication and interpersonal skills Qualifications: B.Com / BBA (Finance) / MBA Finance (Fresher or 01 year experience) Certifications in SAP FICO (optional but preferred) FI Trainee Experience Level Entry Level .