genius project

Looking for SAP FICO consultant with 5+ years experience FINANCE: • Organization Structure: Introduction to user interfaces, ASAP Methodology, ASAP Roadmap, Client concept in SAP R/3 System Architecture, Configuring of Enterprise structure. • Financial Accounting Global Setting, define company, define company code and Assign company code to Company, Enter Global Parameters, Chart of account, Fiscal Year, Posting Period variant define and assign to company code, Open and close posting period. • Financial Integration -General Ledger: Chart of Accounts, Creation and maintenance of master, Field status group, and General Ledger Accounting, GL to GL entry, GL Clearing entry, duplicate entry and posting with clearing. • Accounts Payable and Receivable. • Configuring Vendor/Customer a/c group, Create Number range for Vendor / Customer Master and assign it to Account Group. • Creation of master data, for vendor/customer. • Procure to Pay (P2P) and order to cash Cycle, Special GL configuring, Term of Payment configuring, House Bank Configuring, Manual and Automatic Payment Program, Clearing program part/Residual Payment. • Integration: FI integration with MM & SD • Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, scrapping, calculation method, number range, asset posting key, asset transaction type, depreciation area, chart of depreciation and assets class • Creation tax, Foreign currency transaction, Document Splitting, Parallel Ledger, Forex Revaluation, Financial Statement Version and Validation and Substitution Have a great knowledge of sap controlling with implementation ,configuration and customisation.