Greetings from Intone Networks.!!!
Work Location: Pocharam
Process: A/C Payable SAP FICO
Experience: 1 to 4 Years
Shifts: US Shift
INTERVIEW DATE & TIMINGS: Thursday (26.02.2015) & 10:00 AM 12:00 Noon.
Job Description:
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process 3 way P.O. matching invoices, up to 100 plus line items
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Audit and process credit card bills
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
FI - ACCOUNTS PAYABLE
Creation of vendor account groups and assignment of number ranges and tolerance, Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit memo).
Creation of payment terms, setting for advance payment (down payment) to parties and clearing of down payment against invoices, Setting of Automatic Payment Program, interest calculation, cash discount.ETC..
FI - GENERAL LEDGER
G/L account configuration & master data analysis (Defining COA, account Groups), account posting, automatic accounts assignment, retained earnings accounts.
Creation of general ledger master with posting, display, change, block, unblock.
Creation of parking document, hold document, sample document, accrual/deferral document, recurring document, and reversal of document.
Open item management with clearing, configuration of special G/L account, setting up cash journal, running petty cash journal postings.
Responsible for all end user activities in general ledger accounting.ETC..
FI - ACCOUNTS RECEIVABLE
Creation of customer account groups and assignment of number ranges and tolerance, creation of customer master and posting of customer transactions (Sales invoice posting, incoming payment posting, raising a credit memo), partial payment, residual payment, multiple invoices, cash discount, interest calculation.Define Dunning Areas, Dunning Procedure, Assigning dunning programme to customer master ETC..
FI - ASSET ACCOUNTING
Creation of chart of depreciation, Asset Classes, Creation of Asset Master Records, Asset Transfers, Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of Assets under Construction.
Maintain Depreciation Keys, Multi Level methods, Integration with GL accounts, Fixed assets, number ranges, Legacy Assets Transfer using LSMW tool.
Period closing and transferring data to next periods, Providing Depreciation on assets using Depreciation Run, financial statement versions, trial balance, closing down procedures,ETC..
FI MM SD INTEGRATION
Creation of GL accounts, valuation class, transactions keys, movement types, material types, Valuation grouping code, setting of automatic account assignment to OBYC.
Creating of GL accounts and assign of GL a/c for automatic account assignment, Customer a/c group/Material a/c group/Account keys.ETC..
CONTROLLING:
Configuration of CO Enterprise Structure
Maintain controlling Area setting, Set and activate controlling area and control indicator, Assign company codes to CO area, Assign number range to CO area.
Configuration of Cost Element Accounting
Creation of primary cost elements, Creation of secondary cost elements
Configuration of internal order
, Creation of cost element group. Creation of real and statistical Internal order.
Configuration of Cost Center Accounting
Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost center group.
Profit center accounting
Creation of profit center, creation of profit center group.
New GL ECC 6 features,FI to CO real time transfer, CO to CO transfer (internal posting) etc
Documents Need To Carry (Mandatory):
Copy of Birth/School Leaving Certificate (Class 10th);
Copy of Class 12th or 10+2 Certificates;
Copy of Graduation Certificates/ Post Graduation Certificates and Mark sheets;
Current Offer Letter with CTC Break Up/Appraisal Letter;
Copy of Letter of appointment of the last employer;
Copy of Offer Letter & Relieving Letter from all previous Employers;
Pay Slips (Last 3 Months);
Copy of any 1 ID Proof (Driving License/ Pan Card/ Voter ID card/Passport);
2 recent passport size photographs;
2 Updated CVs
Rounds of Interview:
HR
Aptitude
Operations
Interested candidates can send your resume to lavanya@intonenetworks.in or can directly walk-in for the interview on below mention address.
Venue Details: Intone Networks (India) Pvt. Ltd. Office No: 202 to 205, 2nd floor, Mayfair Building,
S.P. Road, Secunderabad.
Landmark: Near Begumpet Police Lines, Above Vodafone Office, Beside Chutney's Restaurant.
Contact Details:-
Recruiter Name:Lavanya
Address:#202, 2nd floorMayfair BuildingSP RoadHYDERABAD,Andhra Pradesh,India 500003
Website:http://www.intonenetworks.com/
Telephone:91-8886463681
Reference Id:AP- SAP FICO - Hyderabad
