11/21/2023 updated
100 % available
sap fico
India, India
India
Master of CommerceAsset ClassesAsset ManagementConstructionCalculationsInvestmentsData ManagementPerseveranceFinancial AccountingForeign Exchange MarketsGeneral LedgerMaintenanceSAP ApplicationsSAP FISAP FI/COStatistics
Financial Accounting:
Configuring Input/output Tax and Withholding Tax
Fund Management module
Investment Management Module.
- FI (GL, AP, AR AA)
- FI-MM –SD Integration
- Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant
- Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
- Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
- Settings for foreign currency valuation (fluctuations in exchange rates) Settings for foreign currency valuation (fluctuations in exchange rates)
- Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation of Customer / Vendor Accounts Groups, Number Ranges, and Customer / Vendor Masters Creation
- Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Input/output Tax and Withholding Tax
- Creation of new VAT / CST / Excise codes.
- Maintenance of TAXINN procedures.
- TDS Configuration.
- Updating of relevant taxes in the masters when yearly budget is announced or tax rates changes.
- Configuration of any legal changes in tax rates, policies, procedures etc.
- Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
- Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
- Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
- Transferring APC Values.
- Maintaining Group and Low Valued Assets Maintaining Group and Low Valued Assets
- Maintain the Versions for actual and planned postings Maintain the Versions for actual and planned postings
- Creation of Cost Centers and Definition of Cost Centre Hierarchy
- Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
- Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
- Definition of Internal Orders Types, Order Masters and Settlement Profiles
- Report Painter & Report Writer
Fund Management module
- Maintenance of FMDERIVE.
- Master data FUND Center Commitment item.
- Budget upload and release.
- Yearend activities.
Investment Management Module.
- Maintenance of IMSTRUCTURE
- Budget Upload..
- Carry forward of budget.
- Yearend activities.
Experience
Professional experience10+ years
Freelancer since2018
Languages
EnglishFluent