[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]