Payroll Executive Jobs Opening in KPIT Technologies Limited at Pune
Payroll Executive
Job Description
Configuration of FI organization structure = company code,field status variant,fiscal year variant,posting period variant,field
status group, defining chart of account &assigning chart of accounts to company codes, account groups and general ledger
accounts for company code.
FI-GL Configuration of G/L Accounts and Document Splitting
Bank Reconciliation = creation of house bank and payment method
FI-AP Accounts Payable = Creation of Vendor Master Data, Invoice creation and Outgoing Payments.
FI-AR Accounts Receivable=Creation of Client Master Data, Incoming Payments and dunning procedures.
FI-AA Asset Accounting= Asset class, account determination, G/L accounts for asset accounting, methods of depreciation,
depreciation key.
FI-MM Integration = knowledge of Procure To Pay Cyle.
FI-SD Integration = knowledge of Order to Cash Cyle.
FI-CO Knowledge of cost center and profit center