Description

Job Description:

  • In Depth knowledge of SAP FI – GL (New GL) , Parallel ledger accounting, Foreign Currency valuation.
  • Experience in SAP Accounts Payable, Automatic payment program,
  • Experience in SAP Accounts Receivables, Customer down payment process, Dunning.
  • Strong knowledge in House bank, Lockbox, Bank Reconciliation Statement. Experience in creation of DME tree structure

Key Skills
Education

Any Gradute

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