Ln Functional Sme

2 weeks ago

Andhra Pradesh, India Virtusa Full time
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

About Virtusa
Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody.

When you join us, you join a team of 30,000 people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.


Great minds, great potential:
it all comes together at Virtusa.

We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.


Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.

All employment is decided on the basis of qualifications, merit, and business need.

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