SAP FICO Consultant, Sr. Accountant, Financial Analysis, Accountant

Cash and Liquidity management Configuration and End user training.
Provide business analysis and production support in functions and processes for SAP
FI/CO, AP, AR, Tax.
Assist with testing and documentation of results for fixes or changes.
Enhancement of the SAP for end user based on requirement
Provide functional configuration knowledge in designing SAP PM solutions to meet
business requirements.
Configuration of Breakdown process, corrective Maintenance Process, performance
Based preventive maintenance Process, Time Based preventive Maintenance Process,
Refurbishment Process, Calibration Process.
Configuration entire logistic master data viz, PM Material, Assembly, Serial Number,
BOM, Maintenance Task List, Measuring Point, Counters, PM Work centers, and
Maintenance plans. /
Provide training to end-user.

- FI-GL: Configuring and Customising of Enterprise structure, Financial Accounting global
setting, General Ledger Accounting.

Accounts Payable: Configuring and Customising customer A/c group, vendor master data,
Automatic Payment Program, house bank customisation and check management.
Accounts Receivable: Configuring and Customising customer A/C group, Customer
master data, Configuring Dunning areas and dunning procedure.
Assets Accounting: Configuring and Customising 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.
- CONTROLLING:
- Maintain the controlling area and versions for actual and planned postings.

Creation of cost centers and definition of cost center hierarchy.
Creation of profit center and profit centre standard hierarchy
Basic knowledge of CO-PA.

made an evaluation for a company and share 's price determination.

- Process accounts and incoming payments in compliance with financial policies and
procedures

Perform day to day financial transactions, including verifying, classifying, computing,
posting and recording accounts receivables' data.

- Preparing customer aging report.

Review the cost agreements with our affiliate factory and prepare regular reports
comparing standard costs to actual production costs.
Entering financial data such as accruals, deferrals, reclassification, and interdepartmental
entries into the ledger on a monthly basis, as well as preparing reports.
Reconciling accounts with the general ledger.
Ensuring that financial information complies with professional and regulatory standards.