[vc_row css=”.vc_custom_1501652794746{padding-top: 30px !important;padding-bottom: 30px !important;}”][vc_column width=”2/3″][vc_custom_heading text=”Finance (FI) Functional Consaltant” font_container=”tag:h1|text_align:left|color:%23000000″ use_theme_fonts=”yes” class=”“obj“” el_class=”main_heading” css=”.vc_custom_1504692953604{background-position: center !important;background-repeat: no-repeat !important;background-size: contain !important;}”][vc_column_text]

[/vc_column_text][vc_empty_space][vc_tta_accordion color=”juicy-pink” spacing=”2″ gap=”2″ active_section=”1″ no_fill=”true”][vc_tta_section title=” Global Settings” tab_id=”1501651869342-d1d6b413-adb9″][vc_column_text]

  • Fiscal Year Configuration / Document Type Configuration
  • Posting Periods Configuration / Number Ranges Configuration
  • Field Status Configuration / Extended Withholding Tax Configuration (TDS)

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Account Receivables Sub Ledger ” tab_id=”1501651869392-d9e7f35f-817b”][vc_column_text]

  • Account Group Configuration / Number Ranges Configuration
  • Customer Master Record Configuration / Terms of Payment Configuration
  • Automatic Account assignment
  • Outgoing Invoices/Incoming Payments Configuration
  • Blocking / Dunning Configuration
  • Interest Calculation Configuration
  • Reports

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Banks Sub Ledger” tab_id=”1501651998932-7369d195-571d”][vc_column_text]

  • House Bank Configuration
  • Individual Banks

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Fixed Assets ” tab_id=”1501652076158-831a7613-8f39″][vc_column_text]

  • Chart of Depreciation / Asset Class/Asset Master
  • Acquisition/Transfer/Retirement / Depreciation Overview

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Enterprise Structure” tab_id=”1501652133401-431bda38-8b75″][vc_column_text]

  • Set Countries / Currency Settings
  • Company Configuration/Company Code Configuration
  • Business Area Configuration

[/vc_column_text][/vc_tta_section][vc_tta_section title=”General Ledger” tab_id=”1501652374079-4418ad6f-718e”][vc_column_text]

  • Chart of Accounts / Account Groups / Retained earning Account
  • Master G/L Creation / GL Account Posting
  • Carry forward of balances
  • Financial Statement Version i.e. Balance Sheet & P & L A/c.

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Account Payable Sub Ledger” tab_id=”1501652374859-7a750e34-59be”][vc_column_text]

  • Account Group Configuration / Number Range Configuration
  • Vendor Master Record/Creation Configuration
  • Terms of Payment / Incoming Invoice Configuration
  • Outgoing Payment Configuration / Blocking
  • Automatic Payment program / Reports

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Financial Accounting CIN” tab_id=”1501652375705-6ed3ebce-0109″][vc_column_text]

  • Calculation of Taxes
  • Excise / Sales

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Financial Accounting Global Settings” tab_id=”1501652376420-c805f563-b85f”][vc_column_text]

  • Company Cods & Business Area
  • Fiscal Year
  • Document Posting Periods
  • Non jurisdiction tax on Sales / purchase
  • Withholding Tax

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Section” tab_id=”1504091694504-6c9d9b34-7011″][/vc_tta_section][/vc_tta_accordion][/vc_column][vc_column width=”1/3″][vc_single_image image=”2932″ img_size=”full” alignment=”center” style=”vc_box_shadow” css_animation=”bounceInUp”][/vc_column][/vc_row]