Keywords
Accounting
Accounts Payable
Accounts Receivable
Bank Statements
Data Management
SAP FI/CO
Filing
Depreciation
Mergers and Acquisitions
Customer Data Management
Skills
SAP FICO SKILLS
• FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General Ledger Accounting.
• Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management.
• Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure.
• Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run. Integration: FI Integration with MM. FI Integration with SD.
• Maintaining Controlling area.
Knowledge on new GL Account.
• Basic knowledge in CO-PC,CO-PA, CO-PCA.
Experienced in-
• Accounting
• Bills payable
• Bills receivable
• Bank statement reconciliation
• Petty cash
• Filing of Income Tax Returns
• Filing of GST Returns
• Preparation of Financial Statements and supported documents
• Follow up with the clients to get the documents Bank Statement Analysis.
• FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General Ledger Accounting.
• Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management.
• Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure.
• Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run. Integration: FI Integration with MM. FI Integration with SD.
• Maintaining Controlling area.
Knowledge on new GL Account.
• Basic knowledge in CO-PC,CO-PA, CO-PCA.
Experienced in-
• Accounting
• Bills payable
• Bills receivable
• Bank statement reconciliation
• Petty cash
• Filing of Income Tax Returns
• Filing of GST Returns
• Preparation of Financial Statements and supported documents
• Follow up with the clients to get the documents Bank Statement Analysis.
Project history
Local Availability
Only available in these countries:
India
