|Job Title||Financial Accountant Job Openings Coimbatore HAILSTONE CASTING INNOVATIONS|
|Pub Date||30+ days ago|
|Company||HAILSTONE CASTING INNOVATIONS|
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To help make the corporation perpective along with vison come legitimate; HAILSTONE CASTING INNOVATIONS is actually open pertaining to fresh placement as begin from October 2018. Everybody who is enthusiastic about filling up this particular nonincome producing, please participate in this Financial Accountant Job Openings recruitment inside . It is suggested for many participants to arrange just about all essential demands due to this career recruitment method, for the reason that method will need that you supply ideal specs that the firm desires just for this situation. If you are that you will be one which might fill up the actual specs, you can test your just read more information about Financial Accountant Job Openings below.
Responsible for taking care of FICO Module day to day activities for mineral Processing heavy machinery manufacturers.
Coordination of integrated activities of FICO with SD and FICO with MM Modules on daily basis.
SAP /R/3 (FICO)
Salary: INR 3,00,000 - 7,00,000 P.A.
Industry: Industrial Products / Heavy Machinery
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Role Category: Accounts
Role: Financial Accountant
Employment Type: Permanent Job, Full Time
FA Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing in SAP
* Creation of single & multiple assets in SAP
* Vendors invoices verifications and preparation of statement with G/L a/c nos
* Incoming Invoices Posting and Make Payments in SAP sys
* Creation of new Vendors Accounts SAP sys
* Making of check printing for Down payments SAP sys
* Payment checks receiving from bank and distribution
* G/L Entries posting in SAP sys
* Accounts Receivables and Payable
* Preparation of General Ledger Account and Fixed Assets
* Bank Reconciliation and Vendor Reconciliation
* Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.
* Maintaining cash and bank transactions.
* Monthly MIS reports.
* Daily dealing with bank.
* Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries and professional services.
* Sales tax monthly returns and yearly returns.
* Finalization of Accounts
* Maintaining Cash / Bank Books and voucher preparation.
* Prepare Daily/Weekly/ Monthly reports as required.
* Preparing salary and wages statement.
* Interoffice reconciliation.
* Making Collection of Outstanding from Various Parties.
* Looking after Banking Matter like Depositing, Issuing Cheques with Keeping Proper Balance Day to Day.
Technical: SAP( FICO Module)6.0
Managing The Implementation & functioning of SAP system ( FICO Module) entailing
Mapping business Requirements Control quick understanding Gap Analysis.
Understanding business process, study and analysis workflow to design solutions ( As-Is, To-Be and Why analysis and Freezing)
Preparation of Detailed Process flow for functional requirements.
Conducting Gap Analysis, Assess Scope of Studies and Suggest solutions.
Coordinating with the Development, Team for development / customization of software.
Integration of other Modules, integration & user acceptance testing & extending post Go-live support, including training support to end users.
Configuring for G/L: Defining:
Chart of Accounts, account group and general Ledger accounts for each company code.
Retaining earnings accounts
Field status variant
Number rang intervals for GL Documents.
Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.
Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents
Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments; interest calculation ; Balance interest calculation; Item interest calculation . Foreign currency posting.
Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.
Creation of accounts for special GL Transactions.
Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
Posting of credit memo
Creation of Automatic payment programme.
Creation of customer accounts groups, Customer masters, number ranges and payment terms
Creation of accounts for special GL transactions.
Post of sales invoice, advance receipt, clearing of incoming payments and down payments.
Creation of payment terms postings.
Clearing of down payments against customer invoices.
Creation Chart of Depreciation, Account determination, main asset masters & sub asset master, screen layout rules and number ranges
Defining of Asset classes, depreciation keys and depreciation calculation methods.
Acquisition, Retirement, transfers and scrapping of Assets.
Configuration of controlling area, number ranges for controlling Doc and Versions
Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.
Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.
Maintaining budget and planning profiles,
Profit Center Accounting:
Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments, setting for creation of Balance Sheet as per Profit center.
Processed distribution & Assessment, Running of Distribution & Assessment Cycle.
UG: Any Graduate - Any Specialization, B.Com - Commerce
PG: Post Graduation Not Required
Doctorate: Doctorate Not Required
Job Type: Full-time
As one of the leading company in India, HAILSTONE CASTING INNOVATIONS offers variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. HAILSTONE CASTING INNOVATIONS also gives a dynamic work environment in order to encourage employees to contribute optimally, and at the same time is able to upgrade new experience and erudition through the company programs.
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