Role and responsibilities:
) extensive knowledge on universal journal )(acdoca) in s hana finance and controlling
) good understanding on profit center accounting (pca)
) expertise on balance sheet, balance sheet metrics, best practices
) knowledge on cash flow statement, income statement
) understanding on assets/liabilities/equity
) relation between copa /gl/cfr
) good understanding on asset accounting, account receivables, account payables and gl in s hana (finance)
. Expertise on billing, invoicing and payments
. Hands-on experience with integration of master data related to fi gl, cost element, profit center.
. Currency conversion.