SAP FI Consultant
Avina Tech
07.2022 - 09.2022
• Creation of Group Company and Company Code and Assigning, Creation of Fiscal Year Variant, Open and Closing Posting Periods, Creation/Definition and Assignment of Chart Configuration of General Ledger Master Data and Postings.
• Configuration of Accounts Payable, Defining Vendor Account Groups-Number Ranges and Assigning, Creation of Vendor Master Data.
• Configuration of Automatic Payment Program (APP).
• Configuration of Accounts Receivable, Defining of Customer Account Groups-Number Ranges and Assigning, Creation of Customer Master Data.
• Dunning for Customer.
• Knowledge on Asset Accounting.
• Configuring House Banks/ Cheque Lots Creation.
• Down payment (customer and vendor)
• Recurring entries
• Foreign currency valuation
