I’m Anuradha Sharma I have completed my master degree in Finance. Total i’m having 6 years 1 months of experience. 3 years in Customer Care Associate 3 yaers 3 month in Accounts . i have done training in SAP FICO. i have the knowledge of General Ledger (FI-GL) Creation of GL master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, field status group, etc.
Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges.
Creating Cash Journals, House banks.
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges.
Settings for foreign currency valuation (fluctuations in exchange rates).
Creation of Customer / Vendor Accounts Groups, Number Ranges, and Customer / Vendor Masters Creation.
Configuring Input / Output Tax and Withholding Tax.
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.
Knowledge in configuring CO – Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing (Product Cost Planning, Cost Object Controlling and Actual Costing) and Profitability Analysis