Virtusa

LN Functional SME

Posted On

June 22, 2024

Location

Hyderabad, Telangana

Experience Level

Full Time

Job Type

Experienced

Apply By

Dec. 31, 2024

Job Description

P3-C3-TSTS

LN Functional Consultant with 4plus years experience in Baan Finance Should be well versed with the Finance module General Ledger GLD Chart of Accounts, Dimensions, Trans types Period Month closing, Year closing, Payment Terms, Recurring Reversing journals, Transaction schedules Integration Mapping schemes, Ledger mapping, Dimension mapping, elements, Error handling Accounts Payable Invoice entry, Invoice matching with Receipts, Cost invoices, Supplier Credit notes, Matching Credit notes with invoices, ACP reports, Supplier 360 Accounts Receivable Debit Credit notes, Reminder letters, Customer Statements, Credit Limits. Customer 360 Cash Management Supplier payments, Customer Receipts, Electronic Bank statements, Bank reconciliations, Supplier payment formats MT10 Giro etc. ixed Asset Management Asset transactions like Purchase, Revaluation, Selling, Depreciation calculations, Master maintenance, Reports Localisation Taxation Tax masters Tax returns, Tax statements, Tax defaulting for Sales Purchase, Tax structure, country specific requirements Reporting Trial Balance, ARAP balances, P&L, Balance sheet, Department wise reports ReconciliationsA Invoice to be Received, Invoice to be created, Interim accounts reconFinancial statements Should be able to create Financial statements for P&L, SG&A etc.Budgets Should be able to create Ledger based budgetsShould have working knowledge of Logistic modules from where Integration transactions get posted to the GLDShould be well versed with Closing activities Month closing, Year closingShould have working knowledge of DEM Dynamic Enterprise Modeler

Mandatory Skill : Infor LN Finance
Primary Skill : Finance Functional Knowledge

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