Vijay Bhure Email & Phone Number

Pune, Maharashtra, India

Pune

1) Customization of Enterprise Structure, Financial Account global setting, Document setting & and other relevant customization needed at the enterprise structure level 2) Implementation of CIN TAXINN3) Maintenance of Tax data, Capturing, Posting and Excise JV”s4) All CIN Configuration, End User Training in excise.5) Valuation and Account Assignment configuration including definition of Valuation Control, grouping of Valuation Areas, definition of Valuation Classes, Account… Show more 1) Customization of Enterprise Structure, Financial Account global setting, Document setting & and other relevant customization needed at the enterprise structure level 2) Implementation of CIN TAXINN3) Maintenance of Tax data, Capturing, Posting and Excise JV”s4) All CIN Configuration, End User Training in excise.5) Valuation and Account Assignment configuration including definition of Valuation Control, grouping of Valuation Areas, definition of Valuation Classes, Account groupings and Automatic G/L Account Assignment6) TDS Configuration. 7) Tax Code Creation. 8) Configuration of multi company Chart of Account and setting of multi currencies for different company codes9) Complete configuration for GL, AR, AP and AA, New GL, BANK Reconciliation.10) Providing Solution related to Customization and Master Data for FI-GL/AR/AP/AM, CO11) Providing Solution to various user issues like error handling and User enquiries.12) Solving Cross Module related Issues (FI-SD, FI-MM)13) Configuration of Budget through internal orders. 14) Complete Customization of Cash Journal and House Bank 15) Preparation of Financial Accounting Master Data Preparation & Maintenance16) Creation of Vendor and Customer master records and loading of legacy data into the system 17) Configuration for Automatic Payment Programs, Clearing Open Items. 18) Configuration for Account Assignment model & Recurring entry.19) Configuration for Payment term, Interest calculation & posting20) Complete Configuration for Assets Accounting module up to depreciation run & posting.21) Account Assignment & Account determination for integrating MM and SD module with FICO module22) Complete Configuration for Tax on Purchases & Sale and withholding Taxes.23) FI/CO Integration with MM and SD for material movements and pricing with automatic account assignments24) COPA Go-live Show less

Pune Area, India

Job Description:1) 1 full cycle Implementation SAP FI.2) 2 roll out for new plants3) End user training SAP FICO,MM & SD4) Fixed Asset Monthly tracking. ( Depreciation, Asset Retirement & Asset Acquisition & Capitalization)5) Monthly COGS, GR/IR clearing, Capital Reconciliation. 6) Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking… Show more Job Description:1) 1 full cycle Implementation SAP FI.2) 2 roll out for new plants3) End user training SAP FICO,MM & SD4) Fixed Asset Monthly tracking. ( Depreciation, Asset Retirement & Asset Acquisition & Capitalization)5) Monthly COGS, GR/IR clearing, Capital Reconciliation. 6) Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking, foreign currency translation & Special Purpose Ledger FI-SPL.7) Excellent Accounting and Finance background with demonstrated competencies in Financial Analysis and Business Analysis.8) Post Go-Live Support.9) Data Migration from Legacy system to SAP for up gradation / new implementation / integration, import of data from any other external system to SAP using LSMW.10) GL, House Bank and Asset Creation. Show less