Associate Consultant- SAP FICO Job

Yash Technologies
Bengaluru, Karnataka

• Basic Org Structure in SAP + FI.
• GL – GL Master, FSV, Accounting integration, Auth Group, GR/IR, COGS, etc.
• AR – Customer Master, Dunning, BOE, Pmt Req. Down pmt. Credit Mgt. Aging etc.
• AP – Vendor Master, Automatic Payment Prog., Payment Methods, TOPs, etc.
• AA – Migration, Acquisition, Depreciations, AUC capitalization, Retirement, Scrapping, etc.
• Banking -EBS, Lockbox, BOE, Workflow BCM, DME, Cheque Mgt. New GL, Splitting, Parallel Ledgers, FBCJ,
• Application of expert knowledge independently on complex solution designing.
• Cost Center Accounting – Master data, Planning, Postings, Re-Posting, Accrual Calculation, Reporting, Periodic processing
• Internal Order - Master data, Planning, Budgeting, Postings, Period end processing, etc.
• Month and Year End- Period end closing, Reporting,