- GL functionalities - Parallel ledger/Global Chart of accounts/Country specific Chart of accounts/Experience in Multiple currency set ups/Multi GAAP requirements.
- Tax set up/ reporting / Account determination/Withholding tax set up with - GST.
Financial Closing (MEC, YEC)
- Working with Interfaces (ALE/IDOC/PI-PO etc)
- GST Configuration and process
- - Experience with Treasury module.
S4 HANA Experience preferable: Accounts Receivable and Payable
- Strong experience in Integration with the other modules - PTP/OTC
- Intercompany accounting / reconciliation
- - Payment methods, Payment files
Bank accounting:
- Set of House banks/Bank accounts
- EBS- With different formats file format MT940
- Bank Interface -Customer collection, vendor payments interface.
Asset Accounting:
- Experience in Multi country/currency set for asset accounting.
- New asset accounting for New GL.
- FI Integration with SD, MM, PP, HR with all module s interfaces
- Month activity Year end activity.
