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Resumes 61 - 70 of 396 |
Toronto, ON, Canada
... Customer master data, Vendor master data and GL master data. Experience in Variant Configuration – Configurable Material Types, Characteristics, Dependencies, Variant Pricing. Expertise in Logistics Execution (LE) functionalities including Outbound ...
- 2021 Mar 25
Toronto, ON, Canada
... Contributed in the enhancement process using BADI, for creating external reporting for GL accounts and worked on implicit enhancement for IDCP to generate unique ODN numbers for the invoices. Developed the invoice layout as per client requirement ...
- 2021 Feb 10
Mississauga, ON, Canada
... (Mathematics) Chartered Professional Accountants (CPA) Institute of Chartered Accountants of India (ICAI) WORK EXPERIENCE PWC Canada Jan 2020 to Dec 2020 Post Go Live and support (Calgary / Brownsburg Texas- remote) Support key users covering GL,AP ...
- 2021 Feb 02
Toronto, ON, Canada
... Adjustments & Reports) Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit ready Prepare the month-end and the accrual entries, reconcile the GL and sub-ledger, ...
- 2021 Jan 09
Brampton, ON, Canada
... 12.2.6, 12.2.5, 12.2.4, 12.1.3, 12.1.2, 11i, 10.7/11i - 11.5.1, 11.5.3, 11.5.4, 11.5.7, 11.5.9, 11.5.10 (AR, AP, GL, FA, FAH, PO, I-Proc, I-Expense, CE, PA,OM/OE, Oracle Trade Management, INV, BOM, WIP, OTM, OPM, HRM, Oracle Projects (Oracle Project ...
- 2021 Jan 08
Toronto, ON, Canada
... (Oracle Applications) (Release 11.5.10.2) 3+ Years Oracle Financials (Accounts Payable AP, Accounts Receivable AR, General Ledger GL), Order Management (OM), Transportation Management, Shipping, Warehouse Management 10+ Years Data Migration, Data ...
- 2020 Nov 09
Brampton, ON, Canada
... Application Credit Management B2B Collection Financial Reporting Billing Management Variance Analysis Data and Journal Entry Accounts/GL/Bank Reconciliation Monthly cash forecast Projection Process Improvements SAP ERP/Microsoft Dynamics AX Strong ...
- 2020 Nov 07
Toronto, ON, Canada
... Implemented JDEdwards One-World XE (ERP) solution for company wide (AP, AR, GL, PM, FA, HR), interface between JDA and JDEdwards. Maintained & upgraded JDA (ERP)/ WinDSS (POS) - inventory/ PO software. Worked on Mail (Exchange), Internet (ISA server ...
- 2020 Nov 06
Toronto, ON, Canada
... Experience in SAP General Ledger: Complete GL configuration which includes defining chart of accounts. creation of GL account, GL Automatic clearing configuration, GL reports, open item management, tolerance group, Document types, partial and ...
- 2020 Oct 27
Markham, ON, Canada
... slips, ensured that all bills represented authorized legitimate purchases Processed invoices, expense reimbursements and ensured proper GL codes are used Reviewed employee expense reports and corporate credit card statements ensured accuracy Monthly ...
- 2020 Oct 15