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Chennai, Tamil Nadu, India
... Reconciliation between Open service contracts and GL lines. Preparing open items, Aging, forecast and monthly Trend file for service contracts. Preparing Field engineers inventory accumulated depreciation and posting the JVs. Handling month end ...
- Mar 26
Chennai, Tamil Nadu, India
... FI – GL (FI–General Ledger) Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges., House Bank configuration FI - AP, AR (FI ...
- Mar 22
Chennai, Tamil Nadu, India
... RPG/LE Summary: The project involved linking and interfacing the SAP module and identifying the functions and data files to be used for the interface, LYNX – SAP interface consists of interfacing Account Receivable, Account Payable and GL Accounts. ...
- Mar 20
Chennai, Tamil Nadu, India
... to pay Operation Process associate Accounts Payable processor (sales) Key Deliverables: ● Check and verify vendor invoice GL coding and reconciled vendor statement for price/quality discrepancies (if there is any) to ensure payment processed timely. ...
- Mar 07
Chennai, Tamil Nadu, India
... • Performed monthly bank reconciliations, vendors ledger and GL account analyses. • Accounting payable (AP- vendors payments), accounts receivables (AR- revenue) • End to end payroll process (employees salary payments) • Experience in general ledger ...
- Mar 05
Chennai, Tamil Nadu, India
... Consultant – SAP FI Module Organisation : Tech Mahindra Duration : 01.06.2017 to 22.06.2020 Every Month COA Preparation – GL Account Creation, FSV Creation, Bank, Cash Profit Center Account Creation Configuration for Asset Account Reporting like ...
- Feb 21
Chennai, Tamil Nadu, India
... Approving the Item Master, Rate Master, and Business Partners and defining GL Codification and item group for each item before generating the purchase orders and bills accounting on receipt in the SAP ONE. Coordinating with the Internal Auditors, ...
- Feb 12
Chennai, Tamil Nadu, India
... specialist SAP expertise General Accounting Variance Analysis Audit Coordination Cross-functional Leadership Financial Reporting GL Accuracy Accountant Work Experience Work Experience SNS College of Engineering, India Deputy OS - Centralized Finance ...
- Feb 06
Chennai, Tamil Nadu, India
... Developed UI/UX for GL, AP, AR, CO ensuring ultimate user friendliness with desired control. Facilitating system for time bound closure [FI and CO] at month and year end. SAP Work Experience SAP Team Lead, Solution Architect and SME RANE Group Of ...
- Feb 03
Chennai, Tamil Nadu, India
... PROFESSIONAL DEVELOPMENT Financial Accounts ERP Software's: ● Oracle Finance (Accounts Receivable, Accounts Payable, General Ledger and Cash Management Modules) ● Informix GL Peach Tree ● Tally ● Visual Dolphin ● Fidelio Management System ● SAP etc. ...
- Jan 12