SAP FICO_Professional

5 - 8 years

4 - 7 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

1. General Ledger (GL) Accounting

  • Configuration and management of GL accounts, chart of accounts, document splitting, and parallel ledgers.

2. Accounts Payable (AP) and Accounts Receivable (AR)

  • Vendor and customer account configuration, payments, dunning, and receivables management.

3. Asset Accounting (AA)

  • Fixed assets configuration, depreciation areas, asset classes, and integration with GL.

8. Financial Statements and Reporting

  • Creation and customization of balance sheets, profit and loss statements, and segment reporting.

9. Integration with Other SAP Modules

  • Integration knowledge for modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).

10. Taxation and Localization Requirements

  • Tax configuration for country-specific requirements, including VAT, withholding tax, and local compliance.

11. Banking and Cash Management

  • Configuration for electronic bank statements, cash journals, and bank account management.

12. New GL Functionality

  • Implementation and customization of New GL features like segment reporting and parallel ledgers.

15. Month-End and Year-End Closing Processes

  • Configuration and execution of period-end closing processes, reconciliation, and reporting tasks.

4. Controlling (CO) Module Cost Center Accounting (CCA)

  • Set up and maintenance of cost centers, cost elements, and cost allocation methods.

5. Profit Center Accounting (PCA)

  • Profit center setup, reporting, and integration with CO and GL.

6. Product Costing (PC)

  • Product cost planning, material cost analysis, and production order cost tracking.

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Rarr Technologies

Information Technology

San Francisco

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