Kigali, Rwanda
... ● Handle claims and ensure transaction authorization and accurate recording in General ledger (GL). ● Review the implementation of IFR9 reporting. ● Prepare and verify periodic regulatory reports. ● Validate of Electronic Data warehouse (EDWH ...
- Apr 19
Wylie, TX
... ●Four (4) full implementations and four (4) upgrades to Oracle Financials Releases 11i, v12.4,, Oracle HCM and Oracle Cloud Fusion version 23D & 22D and Oracle Fusion Apps for (AP, AR, GL, Cash Management to include S2P & Q2C Applications) all other ...
- Apr 18
Chennai, Tamil Nadu, India
... Posting Period variant, field status variant & field status Groups, and tolerance group’s assignment General Ledger (FI-GL) taking care for uploading master data and configuring the pre- requisites which includes Creation of Chart of Accounts, ...
- Apr 18
Manalapan, NJ
... Performed data validation and reconciliation checks across GL, AP, and AR, reducing discrepancies and improving financial data integrity by 24%. Assisted with audit preparation by generating financial reports and supporting documentation, ensuring ...
- Apr 17
Atlanta, GA
... Good in FICA: Invoicing, master data, Contract Accounts, Integration with GL, Event Concept, Mass Processing, Payment lots, Instalment Plan, Promise to Pay, Document Transfer. Good in EWM: PO, Inbound, Loading, GR, Warehouse Task, order, Order, ...
- Apr 17
Houston, TX
... CORE SKILLS Accounting & Finance • Full-Cycle Accounting • Accounts Payable & Accounts Receivable • Vendor Invoice Processing & Three- Way Matching • Purchase Order Creation & Management • Bank, Credit Card & GL Reconciliations • Month-End Close & ...
- Apr 17
Palm Bay, FL
... ucc1, ucc3 and assignment of mortgage.Posted loan transaction fees from vouchers and receipts from all branches to Bank's GL Accounts daily.Posted fees from closing statement paid by borrowers to Bank's GL Accounts daily.Performed quality control ...
- Apr 17
Prosper, TX
... Delivered key SAP RAR reporting and reconciliation enhancements, including not-yet-invoiced logic, multi-GL Unbilled AR reporting, and Revenue Contract-level deferred revenue aggregation. Analyzed and resolved production issues in custom ABAP ...
- Apr 16
Irving, TX
... ·BDC Program to post the amount of consignment stock amount to GL stock account and to the dummy account treated as consignment account. Consignment stock multiplied with the moving average price is posted in to the accounts and the same is reversed ...
- Apr 16
Arlington, TX
... •Skilled in Financial Accounting (SAP-FI) configuration, encompassing FI-GL, FI-AP, FI-AR, FI-AA, and Credit Management. •Proficient in conducting Integration testing of Legacy System Interfaces with SAP functionality. •Specialized in Procure to Pay ...
- Apr 16