Jyoti Dete

Background

About Jyoti Dete

Expertise from 2 years in SAP FICO and Also having 4 years of domain experience in Finance and Accounting Operating Systems: DOS, Win98, Win Xp Database: MS Office, Tally 4.5 /5.2 /6.3 /7.2. Key Skill: SAP/R3 & SAP S4HANA FI (Financial Accounting) Configuration of SAP/FICO Module in following areas- Creation of organization structure financial accounting life cycle, customization. Customer master, vendor master, account determination of settings. Creation of any G/L, Customer, Vendor, House Bank, Cash Journal, & Asset Accounting. Define Chart Of Account, Fiscal Year, Company, Company Code, Open And Close Posting Periods, Field Status Variant, Account Group, Tolerance Group For Employees, Document No, Document Type, Posting Key, Terms Of Payment, Define Reason Code, Interest Calculation, Define House Bank, Asset Class. General Ledger - Document Entry, General Posting, Post Incoming Payment, Edit Or Park Document, Change Document, Display Document, Reverse Document, Display A/C Balance, Sample Document, Recurring Entry. Account Payable- Post Vendor Invoice, Post Credit Memo, Post Outgoing Payment, Down Payment, Down Payment Clearing, Document Park, Reverse Document, Block/Unblock Vendor, AP/AR-Automatic Payments. Account Receivable - Post Customer Invoice, Post Incoming Payment, Clear Payment, Down Payment, Document Park, Reverse Document, Block/Unblock Customer, House Bank-Cash Journal Posting, Automatic Payment Program, Receipt/Payment Entry. Asset Accounting- Create Asset, Purchase Asset, Asset Sale Without Customer, Execute Depreciation Run.