Enterprise structure: Defining of Company, Defining & assigning of Company code, Business area, Fiscal year variant, Posting

period variant, Credit control area, Financial Statement Version & Carry forward of balance, Integration of FI with SD & MM, Defining Calculation Procedure.

General ledger accounting: G/L Account configuration & master data analysis (Defining Chart of Accounts, Account Groups), Field status variant, Document Entries, Parking & holding of Document, Recurring Document entries.

Accounts payable: Defining Vendor Account Groups, Creating & assigning no. range, Defining Reconciliation Account, Defining Tolerance group with vendors, Generating vendor master records, Down payments with vendors, Automatic Payment

Program configuration, Configuration for Extended Withholding tax.

Accounts receivable: Defining Customer Account Groups, Creating & assigning no. range, Define Tolerance customers, Generating master records, Defining Customer Reconciliation Account, Interest Calculation Procedure, Dunning procedure, Down payments with customers.

Asset Accounting: Maintenance of Asset Master Records (Specifying Account Determination, Creating Screen Layout Rules, Defining Asset Classes), Configuration for Depreciation.

Travel Report

Management: Painter/Writer

WHT

(CIN)

Complete Customizing of FI CO Module and Integration of FI-CO with MM, PP, SD and other Modules. Configuration of number ranges of various components of SAP. Creation of Cheque Lots, House banks and Assigning account numbers for the house banks

Controlling Skills

Controlling Area: Maintain Controlling Area, Assign Controlling area to one company, Charts of accounts, Operative ficial year variant.

Cost Element Accounting: Define Object Class, Define Object Type, Configuration of Cost Element Accounting, Cost

Element Categories, Create Batch Input, Execute Batch Input, Cost Element Group.

Cost Center: Business Process, Activity Type, Cost Center Categories, Cost center Master data, Cost Center Planning, Activity Based Costing.

Internal Order: Cost monitoring, Define Order Type, Field Status Group For Cost Center and Internal Order, Creation of Internal Order. Controlling Area Configuration. Cost Center Accounting: Maintaining Master Data, Maintaining Hierarchies. Profit Center Accounting: Maintaining Master Data, Maintaining Hierarchies.

Allocations: Distribution Configuration, Defining Statistical Key Factor, Defining and running cycles.

Desired Profile

The candidate will be required to handle the following responsibilites:

1.Resolving the Issues assigned to the team as specified time limit 2.To support the end users in the areas of GL/AR/AP & AA by resolving the day-today problems. 3.Adding the configuration changes and transporting to the production servers as per the client new requirements. 4.Assisting users in

period

end

activities

5.Development of functional specs and logic to develop clients new reports 6.Interacting with the Users on day to day basis for timely closing of the issues 7.Interacting with the SAP through their online support system for resolving issues. 8.Coordinating with the other team members for the solutions, enhancements and log processing. 9.Training the users and trouble shooting day-to-day issues for FI module transactions. 10.Reports customization Customers for and

vendors. 11.Discussions with process owner, system developers and end users. 12.Resolving User issues on timely basis. 13.Closing operation include transfer of number ranges of G/L, AP, AR. 14.Preparation Reports using Painter. of Report