Agile and proactive individual with a strong educational background and industry experience in banking, mortgage lending, finance and accounting of 2 years. Looking forward to be associated with an organization where my skills and talent can be fully utilized and recognized
SAP FI Skills :
● ORGANIZATIONAL UNITS: Define company, company code, profit centers, and segments
● GLOBAL SETTINGS: Fiscal year variant, Document type, posting period variant, Field status group, Tolerance group, and ranges
● GL ACCOUNTING: chart of Accounts, Account groups, Leading & Non-Leading ledger and Document spitting
● ACCOUNTS PAYABLE: Vendor master, vendor account group, 2way match & 3way match, Automatic Payment Program (APP), vendor down payments, Invoice processing and terms of payment, PTP cycle
● ACCOUNTS RECEIVABLE: Customer master, Customer account group, Service Level Agreement (SLA), Dunning program and terms of payment, OTC cycle
● BANK ACCOUNTING: set up cash journal, House bank, Check management, and Manual bank
● INTEGRATION: FI integration with MM and FI integration with SD,
● CONTROLLING: Creation of cost centers group, Definition of cost center hierarchy, Creation of primary and secondary cost elements with appropriate cost element category
o Microsoft Office (Word, Excel, PowerPoint)
o Industry knowledge on banking and financial process
o Knowledge on basic accounting framework and principles
o Effective Communication skill, multitasking and efficient time management
o Proven capacity to work effectively with limited supervision and a team player
o Analytical and proactive problem-solving skills with attention to detail
o Strong customer relationship building and customer service management
o Committed to work ethics and continual learning attitude