SAP FICO - Pharma - South Delhi
THE GLOBAL ZONE HR SERVICES Delhi (+1 other)
Location: Delhi City: Delhi
Month end activities. • Bank reconciliation of every month in SAP. • Reconciliation of trial balances GL accounts. • Performing configuration in the FICO module to implement and solve the issue. • Clear automatic clearing accounts & reconciliation accounts. • Interact with end users of the company to gather requirements and based on the requirements customize the SAP implementation. • Communicate with technical team for fulfillment of requirement. • Communicate with plant staff for excise reconciliation as per return & post in SAP. • Cash sale posting on monthly basis. • Customization whenever required. • Yearend activities. • Communicate with technical team for fulfillment of requirement. • Prepare user manual related to Finance module • Tax code configuration, creation of condition type, configuration of payment block, cash journal, implementation of import process. • Checking all purchase, sale & journal voucher accounting effect in our books. • Various MIS reports • Training of end users.