Finance Intern

**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.