Jyoti Ranjan Pradhan

Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.

Configuration of Enterprise structure & Global settings 

  Define Company, Company Code; assign to Company Code to Company

  Define Chart of Accounts, Business Area, Fiscal year variant, Posting period variant, Field Status variant, Tolerance Group; assign to      Company Code.  

  Enter Global Parameters for company code. 

  Select Document Types & create number ranges for the documents, Define Cash Journal Documents & number ranges; assign to Company code.

Configuration Of G/L, AR, AP & House Banks

  Create General Ledger (G/L) for both P&L and Balance Sheet items; assign Field Status Group for Revenue Accounts, Cost Accounts, set Open item & Line Item display.

  Create Master Data for vendors Accounts Payables (AP) and Customers Account Receivables (AR) in Business Partner.

  Test transactions involving incoming and outgoing invoices for AR & AP.

  Define House Bank with General Ledger Accounts, allocate Bank Accounts in respect to respective House Bank.

  Define settings for Automatic Payment Program and Special G/L Transactions.

GST & TDS Configuration and Management.

  Define condition type.

  Check and Change settings for tax Processing. 

  Creation of General ledger Accounts.

  Account Determination.

  Define tax Procedure.

  Assign tax Procedure to Country. 

  Create tax Code. 

  Define official W/tax key & reason for exemptions 

  Define Business place and Section Codes

  Define W/tax Type & Code for Invoice posting or payment posting