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Senior Associate_Data and Analytics_Advisory_SAP TPM PwC India

7.0 - 12.0 years

35 - 55 Lacs

bengaluru

Work from Office

Responsibilities: Chart of accounts, GL accounts, posting keys, document types, fiscal calendars, ledgers (local vs group), multi-currency and exchange rate types. Cost objects and account assignment: cost centers, profit centers, internal orders/WBS, segments, document splitting. Tax/VAT basics for credit notes and expense postings; withholding where applicable. Universal Journal (ACDOCA) concepts in S/4HANA. End-to-end OTC flow and FI postings from billing. Pricing conditions and their finance impact: on-invoice vs off-invoice discounts, accrual condition types, and account determination. Rebates vs Settlement Management (condition contracts in S/4) and how they differ from TPM-managed off...

Posted 1 month ago

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