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Team Member- Technical Accounts

Talentmate

India

25th June 2026

2606-6672-1219

Job Description

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 accounting configurations

To validate the data and perform the UAT from accounting perspective and suggest the changes after discussion with Operations and IT.

To perform variance analysis and identify the material gaps,if any.

To scrutinize the GL balances and ensure appropriate accounting is followed.

To

To update Policies/ Process

To ensure that all the policies are updated basis current scenario and if any changes happened during the year.

To undertake self development initiatives

To engage in self learning initiatives and knowledge upgradation and attend various training and learning sessions required to do the job well. To also guide and assist the team members in their overall development.

Job Details

Role Level:	Not Applicable	Work Type:	Full-Time
Country:	India	City:	india ,Maharashtra
Company Website:	http://adityabirlacapital.com/careers	Job Function:	Customer Service
Company Industry/ Sector:	Other

What We Offer

About the Company

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