Job Description :
Education/ Experience
At last Bachelor in Finance or IT
Preferably have SAP Financials certification
Good project management skills and must have done 2-3 implementation projects
Good communication skills as the role requires providing continuous training to end users who have not used SAP before
General Ledger
Create/ change/ display GL accounts
Clearing GL accounts/ transfer postings
Park/ post/ reverse/ reset clearing of GL documents
Run GL reports (line item/ balance reports, trial balances, report painter reports)
Design GL report painter reports
Payables
Create/ change/ display vendor accounts
Clearing vendor accounts/ transfer postings
Park/ post/ reverse/ reset clearing of AP documents
Understand Special GL Indicators and Alternate Reconciliation Accounts
Run AP reports (line item/ balance/ standard aging reports)
Process manual and automatic payment runs
US 1099 reporting
Receivables
Create/ change/ display customer accounts
Clearing customer accounts/ transfer postings
Park/ post/ reverse/ reset clearing of AR documents
Understand Special GL Indicators and Alternate Reconciliation Accounts
Run AR reports (line item/ balance/ standard aging reports)
Record and apply receipts
Running customer statements
Bank Reconciliations
Perform manual and electronic bank reconciliations
Fixed Assets
Create/ change display master data
Well familiar with different transaction affecting fixed assets (acquisitions, transfers, disposals)