Job Description
Hi,
Greetings to you!!
Hope you are doing great! I would like to take this opportunity to introduce
Magna InfoTech.
Established in 1997, Magna has invested and grown aggressively. We have a
nationwide network and strong presence in key geographical locations within
India and abroad with an extremely results-driven approach. Magna InfoTech
being prime vendor with several Fortune 500 organizations like IBM,
ACCENTURE, J P Morgan Chase etc.
Our current employee strength is a little over 7000+ and we are empanelled
with more than 185+ active clients at present, for more details on our
organization. Please visit our website <http://www.magna.in/> www.magna.in
Requirement for: SAP FICO
Work Location: Hyderabad
Experience: 5+ years
Skill Set:
All core Areas of FICO.
Good Knowledge on CO
Asset Accounting(Fixed Assets, Appreciation/Depreciation)
Knowledge of Workflow in Outgoing Payments
Note: You would be a Permanent employee to Magna InfoTech and deployed to
the Client's Place !!
If interested, please reply to vrajkamal@magna.in/ tmohan@magna.in or can
reach us on 040 3378 8927 / 040 3378 8936 and please fill the following
details.
Full Name:
Total Experience:
Relevant Experience:
Current Organization:
Notice Period: (0-15 days):
Current Location:
Interested to work on Magna Payroll (Y/N):
Current CTC:
Expected CTC:
Date of Birth:
Alternative contact no:
Reason for change:
Passport Number/PAN Number:
Availability for Interview (Y/N):
If Yes by what time:
Thanks for your precious time. We shall get in touch to discuss this
further.
References are appreciated.
Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: IT Software - Application Programming, Maintenance
Role Category: Software Developer
Role: Software Developer
Key skills: SAP FICO, FICO, FICO Consultant, SAP FI, Asset Management, Fixed
Assets Accounting, Asset Accounting, General Ledger, Accounts Payable,
Accounts Receivable
Thanks & Regards,
Comments Hi For posted dated check you need not configure any thing just provide the posting date greater than current date but the posting date period should be open Best RegardsYes it is possible use the bill of exchange functionallityFuture date should be recorded in the field Value DatePlease confirm if not otherwiseCan anyone explain me hou to do this the transatiion istksjoseIn case of post dated cheques you can create a new special GL indicator with noted items so that your GL balances are not updated before the maturity of the cheque Then after the value date when actually the payment is DrCr to your bank account You can clear the open items Please revert if your query is resolved Bills of exchange functionality cant be used as BOE is a negotilable instrument and cheque is a commitment itemThanks RegardsNahush DeodharFor SAP related queries please write tonahush1000gmailcomcan any one tell about co with path