ERP and SAP FI Implementation
- Work on end-to-end SAP FI module implementation, focusing on core financial functions within enterprise systems.
Enterprise Structure Configuration
Set up and maintain enterprise structure in SAP including company codes, business areas, and chart of accounts.General Ledger Accounting
Configure and manage general ledger processes, including journal entries, recurring entries, and financial closing activities.Accounts Payable & Receivable
Handle accounts payable and receivable processes, including vendor / customer master data, invoice processing, and payments.Bank Accounting & Reconciliation
Manage bank transactions, configure house banks, and perform automated and manual bank reconciliations.Asset Accounting
Set up and manage asset master data, acquisition, depreciation, and retirement of assets.SAP Financial Reporting
Generate and analyze financial reports including balance sheets, P&L statements, and cash flow reports using SAP tools.Multicurrency & Global Finance
Work with multicurrency transactions and understand international finance principles within SAP FI.Data Analytics Introduction
Understand and interpret basic data analytics within SAP to support financial decision-making.Configuration & Customization
Perform basic configuration settings within SAP FI to align with organizational requirements and compliance standards.Collaboration with Cross-functional Teams
Liaise with stakeholders, business analysts, and technical teams for smooth integration and delivery of SAP FI solutions.Skills Required
Sap Fi, General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting