FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global
setting, General Ledger Accounting.
Accounts Payable: Configuring and Customizing Vendor A/c group, vendor master data,
Automatic Payment Program, house bank customization and check management.
Accounts Receivable: Configuring and Customizing customer A/C group Customer
master data, Configuring Dunning areas and dunning procedure.
Knowledge on Assets Accounting, Asset Class, number Ranges, Account determination
and related settings
Knowledge on new GL Account, Basic knowledge in CO-PA, Controlling
Areas mainly with Cost Centres Creation, Blocking and Deletion
Basic Knowledge on Implementation and Methodology.
Overview: Guidehouse is a leading management consulting firm serving the public and commercial markets. We guide our clients forward towards...
Apply For This JobFull Job Description Interact with Travel agents by phone, e-mail or online chat concerning various issues Handling Inbound calls and...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description Maintain all records like Vouchers, Receipts, Bills, and Payments. Vendor Reconciliation, Payment Entry...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Department: Accounts Receivable Designation: Process Associate Number of Positions: 15 Experience Required: 1 to 2...
Apply For This JobCompany: Qualcomm India Private Limited Job Area: Engineering Group, Engineering Group > Software Engineering General Summary: Qualcomm India Bangalore Development...
Apply For This JobNULL Don’t quite meet every single requirement, but still believe you’d be a great fit for the job? We’ll never...
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