Executive/ Sr. Executive

4 - 7 years

5 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Creating GL master and Vendor master record based on the requirement.
  • Provide hands-on support, answering questions, and solving issues related to day-to-day SAP .
  • Month end activities and Year end activities
  • Satandard cost and actual cost run
  • AUC settlements and depreation run
  • Material master creation & Corrections
  • Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors and Down Payments received from Customers, Automatic payment programming.
  • Uploading of Trail balance, Vendor Open items, Customer Open items through LSMW & BDC.
  • Define Chart of depreciation, account determination, screen layout rules, asset classes,
  • Depreciation keys, Assignment of accounts for automatic postings.
  • Setting up of integration between MM FI along with MM people.
  • Setting up of integration between SD FI along with SD people.
  • Cost center and Profit center creation
  • Preparation of End users manual & Training Provided to Users.

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