Array ( [0] => sap-fico [1] => coimbatore ) SAP FICO Jobs in Coimbatore,SAP FICO Job Vacancies in Coimbatore Tamil Nadu
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SAP FICO Job Vacancies in Coimbatore

Looking For Accountant

Velan info services Indian pvt ltd

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Coimbatore
Bank Reconciliation Cash Handling Tally ERP Balance Sheet Account Payable US Accounting SAP FICO
Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor
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SAP SAP FICO Configuration Module Controlling FI CO
Position: SAP FI and Controlling (FICO)Location: Guindy Chennai (Hybrid) (3 days onsite per week)Duration: FulltimeWorking Hours:11am to 3pm at the office (IST)7pm to 11pm work from home (IST) Job DescriptionMinimum of 5+ years of working experience in development, and implementation of SAP FI and Controlling (FICO) moduleSAP configuration expert in SAP FI and Controlling (FICO) module. Multiple Legal entity setup for a global company and multi currencies work experienceMust have Hands on experience in SAP ECC 6 support projects and enhancement experience.Analysis, planning, logical and physical design, configuration, testing, implementation, documentation, training and support of SAP FI and Controlling (FICO) module and related interfaces.Experience in implementing a test data management for SAP FI and Controlling (FICO)SAP Cross module working experience with FI, and sub-contracting functions.Main areas for SAP R2R are:Classic and New General ledger including profit center accountingInvoicingAccounts PayableAccounts ReceivableAutomatic payment programFixed asset accounting and various country specific depreciation configurationElectronic bank statement processingTax code configurationExperience with Vertex for Sales and Use tax desirable but not requiredControlling experience (cost center accounting, Project system and COPA) Additional preferred skillSHOULD YOU BEINTERESTED, PLEASE SEND ME A COPYOF YOUR RESUME IN WORD FORMAT ALONG WITH THE FOLLOWING DETAILS ASAP.Full Name: Current Location: Earliest Available date to start: Date and times available to interview: Two Professional References: (Preferably Supervisory references):Thanks & RegardsManikandan M Senior Technical Recruiter - Talent Acquisition Group Email: mani.murali@konnectingtree.com
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