Description
Summary: * 3 + years of experience in General Ledger, posting of general entries in SAP, making a expense pivot and analysis on expenses for every month. * Experience in SAP and Oracle as an end user. * Hands-on experience in creating and posting of general entries by month of month and preparing chart of account if required. * Experience in creating posting of Mergers entries. * Experience in ledger accounting and commenting on the P& L account. * Reconciling the accounts every month. * Preparing sub-Ledger * Checking & ensuring DTL amortization posted * Preparing the sub-Ledger. * Good experience in SAP FI/CO and Oracle data base for pulling of data . * Involved in creation of asset master data and new asset and running depreciation. * Creation of Company code and Business Area, Defining posting period Variant, fiscal year Variant, field status variant and assigning Global Parameters to Company Code * Excellent working knowledge and understanding of Microsoft Office Tools and its automation (MS Word, MS Excel and MS Power Point).
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