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Business & Finance accounting & finance

SAP FICO

$6/hr Starting at $30

  1. To be an with emphasis on for providing an effective business solution, to work in professional environment and constantly update my knowledge to develop understanding of business process with my functional experience for the growth of the company ● Good understanding of business processes in industries ● Quick adaptability to new technologies ● Strong communication and user interaction skills, ability to work in team as well as individual 

Knowledge of business processes that ensure Identification/Understand Client’s Requirements and implementation of process in appropriate manner. ● Creation of Organizational Structure, FI Master Data, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys, Assets Configuration. ● Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges. ● Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters. ● Configuring Automatic Payment Program and Dunning for Vendors/Customers ● Configuring Input/output Tax, CIN settings and Withholding Tax, Procurement of Goods via import. ● Configuring Foreign Currency Settings, Down Payment with Down Payment Request.

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$6/hr Ongoing

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  1. To be an with emphasis on for providing an effective business solution, to work in professional environment and constantly update my knowledge to develop understanding of business process with my functional experience for the growth of the company ● Good understanding of business processes in industries ● Quick adaptability to new technologies ● Strong communication and user interaction skills, ability to work in team as well as individual 

Knowledge of business processes that ensure Identification/Understand Client’s Requirements and implementation of process in appropriate manner. ● Creation of Organizational Structure, FI Master Data, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys, Assets Configuration. ● Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges. ● Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters. ● Configuring Automatic Payment Program and Dunning for Vendors/Customers ● Configuring Input/output Tax, CIN settings and Withholding Tax, Procurement of Goods via import. ● Configuring Foreign Currency Settings, Down Payment with Down Payment Request.

Skills & Expertise

Account PayableAccountingFinancial AuditsFinancial PlanningSAP FICO

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