General ledger sap transaction codes for mmg

M&A/Corporate Finance Consultant Jobs

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Top Momo Group Co. Oversee daily transactions, including accounts payablereceivable, general ledgerjournal, bank reconciliations, costing, pricing, stock controls and tax audits.

Participate in preparation reports for annual audits and taxation. Prepare budgeting reports and forecast revenues. Manage monthend and yearend closing. Monitor the daily performance of your respective accounting transactions. Organize financial data into usable information and maintain updated records. Track the progress of financial and accounting general ledger sap transaction codes for mmg. Establish accounting policies and procedures, aligned with companys targets.

Ensure compliance with the government law and financial reporting standards. Pearl Condo, Building No. Asia Winner Industrial Limited. Myanmar Paradigm Group Co. Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain chargeback account Prepare monthly balance sheet schedules Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct.

Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transactions. Controlling credit and chasing debit. Reconciling finance accounts and direct debits. Responsible for full set of accounting and handle all tax mattersMaintain financial accounting systems and manage overall accounting functionsReport monthly to Chief Accountant Financial Controller DirectorTo ensue all financial reporting deadlines are met.

United Courier Services Co. Develop Accounting Policies to maintain strengthen internal controlsPerforms any other matter as may be assigned by management team. Assisting Management related with Financing. Checking of divisional accounts to ensure reports tie to system, and numbers are consistentTracking to ensure monthly accounts are closed on time and reports produced in accordance to quality requiredConsolidation of food cluster financials including divisional and by entity financialsProvide analysis on financials such as sales, COGS, Opex and provisionsAssist food cluster Finance Manager to implement reporting improvement including standard reports, compliance with IFRS and reducing closing lead timeSupport FC in coordination and follow up of EC and BOD meetingsSupport food cluster Finance Manager in budgeting processSupport BU Finance on audit schedules and coordination.

Foster Electric Thilawa Co. Good communication and negotiation skill. Able to work under pressures and challenging situations. Myanmar Golden Rock International Co. Proficiency in computer literacyGood communication skills in English. Proficiency in computer literacy Good communication skills in English. Manage reporting and AnnexRecord accounting data for receivablesEnsure accuracy and compliance of cash collection to provide accurately and timely data for GLUnderstand the functionalities of SAP and CvBS and make a training to the general ledger sap transaction codes for mmg SAP and CvBS to record journal entries and take actions to reduce the overdue accounts receivables.

Handles cash, travellers cheque, credit cards and direct billing requests properly. Balances department totals at the close of the dayBalances cash at the close of the dayData Entry for the account transactionsCompiles collection, disbursement, and bankreconciliation reports Receiving payments from customers, they may prepare wages or arrange for general ledger sap transaction codes for mmg transfer of funds, count and record monies received.

New Ever Best Trading Co. Handle cash transactions with customers using cash registersScan bar code and collect paymentIssue receipts, refunds, change or ticketsRedeem stamps and couponsMake sales referrals, crosssell products and introduce new onesResolve customer complaintsguide them and provide relevant informationGreet customers when entering or leaving establishmentsmaintain clean and tidy check out areaskeep report of transactionsbagbox or wrap packagespleasantly deal with general ledger sap transaction codes for mmg to ensure satisfaction.

Handle cash transactions with customers using cash registersScan bar code and collect paymentIssue receipts, refunds, change or ticketsRedeem stamps and couponsMake sales referrals, crosssell products and introduce new onesResolve customer complaintsguide them and provide relevant informationGreet customers when entering or leaving establishmentsmaintain clean and tidy check out areaskeep report of transactionsbagbox or wrap packagespleasantly deal with customers to ensure satisfaction work at Maw la Myaing Township.

To check and prepare invoice voucher of wholesaleTo check and prepare accurate invoice voucher of Online saleTo report accurate sale ARAP balance of Wholesale and Online monthly. Age between 25 30 years oldMust be B. Wilmar Myanmar International Co. Preparing full set of account including balance sheet, profit and loss statement, cash flow statement, fixed assets report and another operations report.

To overview daily accounting tasks and ensure all these are perform efficiently and general ledger sap transaction codes for mmg. Liaise with internal and external auditor, tax agents and etc. Assist in any adhoc assignment. Prepare budget and cash flow. Responsible for timely monthend, year end closing for general ledger sap transaction codes for mmg entities.

Responsible for preparing account reconciliation, journal entries and balance sheet analysis on a monthly basis. Responsible for preparing bank reconciliations. Liaise with auditors prepare necessary audit schedule.

Supports entities on external internal audit requirement tax, support compliance, audit tax matters. Process interco transactions reconciliations.

Admin adhoc duties assigned by superior. Myanmar Shwe Ying International Co. Rainbow Bridge Distribution Co. Asahi Loi Hein Co. Account Officer for Finance Department Good interpersonal, selfmotivated, initiative good communication skills. Understand English language, computer literate Other duties as assigned. To lead and manage a team in the collection, legal process, and settlement of loans that will result in the reduction of on book receivables and exposure to losses. Directly responsible for maximizing recoveries and minimize losses through restructuring, direct recovery or legal process.

Acts as the primary officer responsible for the delinquent loans. Meets with delinquent customers on a regular basis, monitors financial performance. Set up control mechanisms to mitigate loss exposure, and maintains continuous follow up on the borrowers to adhere to any established repayment plan.

Drive the team to achieve set collections targets and monitor progress on a monthly basis. Also, ensures that collection efforts are in compliance with approved policyprocedures and regulations. Evaluates and recommends any settlement offer solicited and received. Seek Senior Managements approval for such offers before officially communicating to customers. Recommends changes to collections process that are beneficial or would improve efficiencyMaintains close control and accounting of expenditures as a vital component of the departmental goal to limit losses and maximize loan recoveries.

Makes appropriate recommendations for evaluations for the selection and utilization of legal counsel and vendors. Maintains professional communicative skills in managing and dealing with customers, various outside professionals, and Entitys personnel of all levels. Attends weekly Management meetings and actively participates in the initiatives of the Entity to achieve objectives. Trains and develops core competency skills and encourages growth development within the Entity. Provides regular performance feedback to team members.

Perform process opening, reactivation and closure of accounts in the core banking systemCreate Customer Information File CIF for approved loan application with the loan application IDMandatory savings accounts and loan account creation in the UT NET systemCreate loan account number, input the data and save the record in the system Prepare Loan application and Funding approved. Prepare repayment schedule and print Loan contracts after authorization by Branch Manager for Loan DisbursementTill account transfer and checking from vault to TO till account to Los till general ledger sap transaction codes for mmg daily check reporCheck and verify all documents submitted by Loan Officers and update and record in the systemPrepare and Print out individual repayment received slip.

Preparation of monthly, quarterly and annual financial reportsPreparation of monthly, quarterly and annual budget executionMaintaining accurate and up to date records of all financial transactionsRecording, Classifying and Summarizing financial transactions and events. Prepare payment vouchers for vendor payment with proper supporting documents. Assist Senior accountant to reconcile daily transactions with cashier to ensure completeness of accounting records.

Liaise with vendors to proceed with payment. General ledger sap transaction codes for mmg support to finance team. Controlling and ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Review daily transactions including advance request, payment vouchers and accounting entries prepared by the accountants. Supervise cash transactions done by cashiers and review daily cash reconciliation. Prepare daily cash projection according to cash advance and payment request.

Ensure timely closure of accounts and prepare monthly financial reports for managements review. Support management with projectbudget planning and data analysis. Work consultatively with the respective departments on cost reduction initiatives.

Liaise with third parties when necessary, such as government authorities, tax offices and auditors. Prepare weekly cash request. Develops implements andor maintains one or more accounting systems: Reviews and interprets financial reporting requirement, general ledger sap transaction codes for mmg and regulations.

Balance books and prepares profit and loss, cash flow, income and balance statement. General ledger sap transaction codes for mmg and develops monthly reports of revenues and expenditures for projects.

Provides record of assets, liabilities and other financial transactions. Prepare federal, state and local report and tax return. Assist in the setup of processes and procedures that properly capture, track and report revenue including deferred revenue, in accordance with the company policy.

Generate revenue reports for internal andor external use.

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Can anyone please help me on this. But I can see that these filelds are existing in the screens, can anyone let me know why this error occurs. This is occuring after COPA generation with new fields. When we converted the same BDC into session method wherein we created a session using open grp then filled the bdc tab afterwards used BDC insert and then finally closed the session. This looked very strange issue to us. Searched on SDN forums also but finally i had to post this.

Please share your solutions or any smilar experinces. Rob Burbank on May 18, 9: Hi Sachin, Please tell us that whether your session is having all the records as much as your upload file is having. Apart from that try to run the session in foreground mode for records as well. Please revert back in case of any doubts. Batch Input Session not getting created at FF67 level. After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete.

When I try to look for batch input session, it has not been created. Can anybody in the forum guide me in this regard? Hi To resolve this problem, again go to the same T. After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'. Then try to post the statement. My problem is when I process the "batch input session" using transaction SM35 , this finish ok, but in the log I am retrieving the following message: Has somebody some idea?.

Thanks so much in advance for any answer. Or is there any method to wait here until the process is completed before further processing? There is no such direct method to wait. Create Batch input session when i execute the Batch Input session i am getting the following error message Transaction How do I create a data set ready for a batch input session. Any clue would be great!! You just have to do: To build BDC data: I've contacted my system administrator and he keeps telling me everything is ok, but the error keeps appearing, where can I see if I have authorization for this "file"???

Where is it created?? I need more info on this. Your help is very much appreciated. Logical file Regards, Naveen. Batch input session is not created. I must clear the defautl value and let the field to black so I can create ONE session. You could have missed mapping few target fields with their source fields. It shows the no. Like if you have records in your load file and if u put transactions as value then it will create 2 sessions of each.

And if you leave it blank then by default also it will create 1 session FF67 Batch Input session not created. In FF67 in setting - specification I have selected 2 i. Hi, This may be customization. This generates the sm35 session.

Question create a batch input session in display mode. I need to see all the screens. I try with DATA: Alvaro Tejada Galindo on Apr 10, Work out the transaction you would use to create the data manually.

Use transaction SHDB to record the creation of one material master data. Click the New recording button or the Menu - Recording - Create 3. You will see that all the data you entered is hard-coded into the program. It will have options to create a batch session or to process directly. I am facing this quite peculiar problem. I have tried first with separate text file for every source structure. Everything works fine till convert data step. Because of this while running the session only the header and material assignment to task list get uploaded.

Rest data, operation, MIC, component allocation do not get uploaded. I have also tried for one text file for multiple structure. In that I face porblem for BDC creation. While debugging I faced th same thing in this also. Could anyone please explain me the soution for this? Do I need to amend any progrm fior this?

Expecting lightning fast replies from Gurus I dont think that this has directly something to do with LSMW. It is more related to the transaction your try to post in the batch input. Search OSS with the error message number. I had seen some notes for number SE, but your message is actually twice in the message table, and you did not tell the message number. Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists. Creation of batch input session for mass reversal of payment documents.

Hello FI experts, There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel. My issue is how to create the batch input session? Hi, I have got developed such program earlierr. You can define your custom program specification as below: I will put it in detail: When a form is run and while entering the data..

How do I recover the music on my nano back to a new drive. All data om my Western Digital external hard drive has been lost as the drive has failed completely with all data unrecoverable. How do I sync the music on my nano to the new hard drive - am worried that i will lose all this music - over 2. Have tried both types of resets i've found on the internet and in the owners manual.

I have an older generation macbook air. Okay so I had the files for a dvd on my computer and was editing one of the. How do I create a data set ready for a batch input session Hi: Juan go to file transaction n check for the logical file path and logical file weather it is defined correctly r not?

Logical file Regards, Naveen Batch input session is not created hello iam migrating inventory balance using standard batch input method. Shah Hi, This may be customization. Mimiri Hello All, I am awaiting your reply on this Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists Creation of batch input session for mass reversal of payment documents Hello FI experts, There is a business requirement in which the users want to reverse the payments en-masse.

Regards, Van Hi, I have got developed such program earlierr.

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