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E

Infor Finance

e5jdnwg7ia5nmpidkgm0x86zidegds023flk1ol79g88672m82f3rk6vbddcyss8 · 30+ days ago

Bangalore, KA, IN

Negotiable

Full-time

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Key responsibilities:

Should be well versed with the Finance module
General Ledger (GLD) – Chart of Accounts, Dimensions, Trans types, Periods, Month closing, Year closing, Payment Terms, Recurring / Reversing journals, Transaction schedules
Integration – Mapping schemes, Ledger mapping, Dimension mapping, elements, Error handling
Accounts Payable (ACP) – Invoice entry, Invoice matching with Receipts, Cost invoices, Supplier Credit notes, Matching Credit notes with invoices, ACP reports, Supplier 360
Accounts Receivable (ACR) – Debit / Credit notes, Reminder letters, Customer Statements, Credit Limits. Customer 360
Cash Management (CMG) – Supplier payments, Customer Receipts, Electronic Bank statements, Bank reconciliations, Supplier payment formats (MT10, Giro, etc.)
Fixed Asset Management (FAM) – 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, AR/AP balances, P&L, Balance sheet, Department wise reports
Reconciliations: AR à GL, AP à GL, Inventory à GL, FAM à GL, Invoice to be Received, Invoice to be created, Interim accounts recon
Financial statements (FST) – Should be able to create financial statements for P&L, B/S, SG&A etc.
Budgets – Should be able to create Ledger based budgets
Should have working knowledge of Logistic modules from where Integration transactions get posted to the GLD
Should be well versed with Closing activities – Month closing, Year closing
Should have working knowledge of DEM (Dynamic Enterprise Modeler)
Experience : LN Functional Consultant with 8+ years' experience in Baan Finance

Application Version: Infor LN 10.4 and upwards preferred

Qualification
Professionally qualified (CA / ICWA/ CPA) or B.Com & M.Com
CFA (Chartered financial Analyst)
Other areas of expertise
At least 2 end to end Implementations of Infor LN
Working knowledge of Infor OS approvals and alerts for Finance transactions
Good functional knowledge of their area of expertise – Finance and Accounts
Creation of Functional Specifications, creation & execution of test cases
Knowledge of any particular Localization will be a plus
Good communication skills

•

Last updated on Oct 11, 2022

About the company

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e5jdnwg7ia5nmpidkgm0x86zidegds023flk1ol79g88672m82f3rk6vbddcyss8

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