AP & AR ACCOUNTING-Defining screen layout for Customers (XD01) and Vendors (XK01),Configuring accountgroups for Customers, Vendors & Master data.Configuration of Automatic Payment Program- Processing of APP along with issue related toAPP.-Check creation – Check creation, Register & Check related issue.-Special G/L for Customer & Vendor for advance payment.-Automatic account assignment for various AR&AP transactions like Bank charges,overpayments/underpayments, rounding differencesGENERAL LEDGERNew G/L concepts (Defining Parallel Ledgers, Parallel currency & Document Splitting).-Creating general ledger Master (FS00), posting period variant.-Define & Assign Chart of Account, G/L a/c group, G/L master data & Retain Earning.-Creating document types & Document Number Range.-Define Tolerance for G/L, customer & VendorDirect & Indirect Tax-Configuration of Withholding Taxes, GST& VAT ConfigurationOther Responsibilities-Preparation of Journal Entries-Bank Reconciliation-Vendor Reconciliation-Cash Voucher Entries

-Handling the calculation as well as disbursement of monthly salary accounts for 50+employees per day.-Handling financial reporting, and payroll with 100% percent accuracy.-Providing Backend Supports to all the customers.-Handling Salary account details with all necessary documentations.

-Handling Salary account details with all necessary documentations.-Financial Reporting Standards of accounting-Data analysis Accounting Documentation Backend Support