Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & responsibilities Expert in Accounts receivables -BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany experience Proficient in Configuration of FI sub-modules - General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BA) and Asset Accounting (FI-AA) . FI-Bank Accounting, Treasury Management, Cash & Liquidity Management and integration with AP, Payroll &Transaction Management. Proficient in design and configuration of CO sub-modules - Controlling General Settings, Cost element Accounting, Cost Centre Accounting, Internal Order, Product Costing, Sales Order Costing and Profitability Analysis, Material Ledger with Actual Costing. Good Experience on Integration of FI with other modules (MM & SD). Proficient in implementation and supporting Activate /Agile Methodology, Business Process, Mapping & Configuration. Experience on program debug identifies reason for various issues. Working experience on smart forms. Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis in areas GL, AP and AR along with interfaces issues. Good knowledge in Interface concepts and data flow of IDOCS, ABAP knowledg
Promantus India
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