Shoolagiri, Tamil Nadu, India
Total 18 years of experience in that around 16 years of experience in the grounds of accounts as Accounts officer and 10 months of exposure in SAP ECC environment as a SAP FI/CO Consultant. • Preparation of Monthly GST returns e-filling, assessment completion, TDS e-filling • Finalisation – Year end at the time of finalisation of Accounts Preparation of financial statements • Preparation of Monthly statement, Receivables/Payables follow up and balance confirmation. • Overhead cost statement preparation & MIS reports preparation. SAP FICO CONFIGURATION SKILLS • Understanding business process & Preparation of Configuration Documents based on to be process. • Having exposure in configuration & support in the areas of General Ledger Accounting, Accounts Payable & Accounts Receivable, Asset Accounting, Controlling. • Customizing procedures like Balance interest calculation, Item interest calculation, special general ledger transactions, automatic payment program, dunning, withhold tax, asset classes, cost element accounting.