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Job Location | Mumbai,India |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | IT / Computers - Software |
Functional Area | accounting |
EmploymentType | Full-time |
. Data collection: Real time release from SAP S/4HANA accounting, file upload, mapping, application programming interfaces and good knowledge of GRDC tool. . Data Validation: Reported (Local) data , translated data, consolidated data, master data combination checks in standard data and consolidation monitors . Corporate adjustment: Direct entry or file upload for top side adjustments . IC Eliminations: Rule based elimination driven by master data (Good knowledge in ICMR) . Thorough understanding in Integration of ACDOCA, ACDOCU and ACDOCP tables . Reporting: SAP standard GR reports and apps in Fiori, rule-based reports for cash flow, drill down to transaction level, integration with SAP Analytics Cloud, SAP Analysis for Microsoft Office
Keyskills :
Fiori