SAP SLCM Consultant Squirrel Softech Services

4.0 - 9.0 years

10 - 15 Lacs

Ahmedabad

Work from Office

Role :- *Requirement Gathering & Analysis *System Configuration *Customization & Enhancements *Integration Management *Testing & Quality Assurance *Support & Troubleshooting *End User Training & Documentation

Posted 1 month ago

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Finance Manager RV Educational Institutions

7.0 - 12.0 years

5 - 8 Lacs

bengaluru

Work from Office

Role & responsibilities Primary Works: MIS reports for Management Reconciliation of Bank Accounts Reconciling and updating Students with SLCM to SAP FICA-Related SAP Entries Scholarships Management of Refund of Student Fees FICA-Related SAP Entries Passing entries from the student clearance account to the student and reconciling student clearance. Managing Financial Accounting (FI) and Contract Accounting (CA) entries in SAP. Passing demands of MQ quota students in Trust books-SAP. Passing entries of fees in Trust books-SAP. Fee Structure Management: Preparing Fee Structure for all programmes with bifurcation of Registration fee, Tuition Fee, Skill, Other & exam fee according to bank account details. Preparing Fee Structure for Skill, Exam & Other fees for all programmes. Checking & processing for mapping the approved fee structure co ordinating with SAP team. MIS reports for Management: Preparing various MIS reports for Management from time to time Weekly updating of the New admissions Weekly reporting of the fee collection and status Weekly reporting pending fee students Bank Fee Collection Link Management Creating manual links for B. Tech students. Creating links for B. Tech - RVSAT according to management-approved lists. Updating details of students who paid directly to the bank without a link, by RTGS/NEFT, Cheque, or DD Scholarships Checking and updating scholarship entries in SAP for merit scholarships. For concession / scholarships to alumina and children of REVI employees follow up for confirmations and preparing necessary NFA. Managing withdrawal of Students Maintaining and managing the students withdrawal list Updating in the SAP for students withdrawals Management of Refund of Student Fees Monitoring and management of Students refunds Checking and confirming the refunds

Posted Date not available

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