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@mgsable2014
Member since July 29, 2017
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mgsable2014

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An experienced professional accountant with configuration knowledge of SAP FI ECC 6.0 and currently working in Infosys for United State, Canada, and Mexico Clients.
$2 USD/hr
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Experience

SAP FI Consultant

Apr 2019

01. Configure knowledge and assignment of FI & CO - G/L, A/P, A/R, Bank, Cash Journal, Retained Earning Account, Asset Accounting, Cost Center and Profit Center [login to view URL] of financial statement version [login to view URL] knowledge of Posting period / Fiscal year variant [login to view URL] knowledge of Vendor, Customer, Automated Payment program, Automatic dunning program, clearing, and Payment Term [login to view URL] knowledge of Business Units, Controlling area and Segments, COA

Accountant / Process Specialist

Apr 2016

[login to view URL] HFM Uploading and Reporting with entities wise consolidation [login to view URL] FX (Foreign Exchange) Revaluation [login to view URL] AP AR Reclassification [login to view URL] Fixed assets addition and disposal [login to view URL] Depreciation run on a monthly basis [login to view URL] Internal Order settlement activity 07. BSAR

Accounts Assistant

Oct 2013 - Jan 2016 (2 years)

Income tax filing Prepared Financial and Income Statement with complying all accounting data and general ledgers Knowledge of Chart of Account (COA) Processed all entries of purchase account, and sales account Performed Analysis and adjustment of Current Liabilities and Current Assets accounts for Bank Loan Performed companies Tax Audit as well as bank audit Performed all adjustment entries for tax reporting

Education

B.Com

2010 - 2013 (3 years)

Qualifications

SAP Consultant from Udemy.com (2019)

Udemy.com

All configuration and Implementation knowledge of SAP FI.

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