Exiting opportunity to enhance the capabilities of the accounting team, support an ERP implementation, and improve financial reporting at a complex business with multiple verticals. Contact Rachel Quinn at rquinn@3ppartners.com for more information or apply directly here: https://bit.ly/3w3uRVg #agcareers #accountingcareers #orlandojobs #hiring #3ppartners
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"Empowering Business Success: High-Quality Data Services & Financial Expertise 🚀 #dataexcellence #financeexcellence #sapconsultant #cfoservices " Data Excellence: 1. Financial Data Mastery: Precision in Accounting, Reporting, Planning & Analysis for strategic decision-making. 2. SAP Optimization: Unlock the power of SAP with our expertise, enhancing financial processes and data management. 3. Business Insights: Drive strategic planning and cost optimization with our data-driven approach. 4. Financial Management: a) Comprehensive Accounting: Seamless handling of bookkeeping, tax preparation, and more for robust financial operations. Compliance Assurance: Stay on top of regulations and reporting requirements with expert guidance. b) Payroll Precision: Timely and accurate payroll processing for smooth employee compensation. c) Virtual CFO Excellence: Gain financial leadership without the overhead costs through our experienced virtual CFOs. Call to Action: Ready to elevate your business? Schedule a consultation today and discover how our services can propel your success! 🌐💼 #businessexcellence #financialleadership #consultation #datadrivensuccess #sapbpc #sapconsultant #financeandaccounting #cfoservices #openforbusiness 📩 Mail I'd:- Support@ridhaan-consultancy-solutions.com/ rcscustomerpune@gmail.com
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🔍 Master the Record to Report (R2R) Process in SAP! 💼 The Record to Report (R2R) process is a critical part of every organization's financial management. If you're diving into SAP and aiming to strengthen your accounting and reporting skills, mastering the right T-codes is key to success. Here are some must-know SAP T-codes for R2R: 📊 General Ledger Accounting: 🔹 FAGLL03 – Display G/L Line Items 🔹 F-02 – General Ledger Posting 🔹 FBL3N – G/L Account Line Item Display 🔹 FS00 – G/L Account Master Maintenance 🏢 Asset Accounting: 🔹 AS01 – Create Asset Master Record 🔹 AW01N – Display Asset Explorer 📅 Financial Close: 🔹 FAGLF101 – Perform Financial Close 🔹 F.16 – Close Posting Periods 📈 Financial Reporting: 🔹 S_ALR_87012284 – G/L Account Balances 🔹 S_ALR_87012282 – Profit & Loss Statement 💡 Pro Tip: Mastering these T-codes not only improves reporting accuracy but also ensures financial transparency and compliance in your organization. Take your R2R skills to the next level! #SAP #RecordToReport #FinancialReporting #Accounting #SAPSkills #Finance #CareerGrowth #ERP
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Please reach out to me directly regarding the below candidate if their skillset may be of value to your team! ***This Week's Hot Candidate Spotlight*** - based in CT ▪ Financial Planning & Analysis (FP&A) Leadership: Established budgeting, forecasting, and strategic planning processes. Led the implementation of Workday Adaptive Planning. ▪ Technical Accounting Expertise: Experienced in revenue recognition (ASC606) and stock-based compensation accounting. Provided guidance on stock options accounting and optimization of equity management platforms. ▪ Process Improvement: Streamlined the monthly financial close process and implemented new ERP systems, improving efficiency and accuracy. ▪ Systems Implementation: Proficient in implementing various financial systems, including ERP systems (Netsuite, SAP) and planning tools (Oracle PBCS). ▪ Compliance and Audit Management: Ensured compliance with SOX, tax filings, and statutory requirements. Led external audit processes, ensuring timely completion. #FinanceLeadership #FP&A #TechnicalAccounting #ProcessImprovement #ERPImplementation #ComplianceManagement #AuditLeadership #StrategicPlanning #FinancialReporting #TeamManagement #CFStaffing
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FP&A professional to perform various tasks in an ERP system like SAP: 1. Produce Monthly Financial Statements & BL’s Activity Reports: Access the Financial Accounting module. Use the General Ledger to generate trial balances and financial statements. Utilize the Report Painter or Drilldown Reporting for activity reports. 2. Reconcile Financial Statement Accounts and Projects: Implement the Reconciliation Ledger for cross-module alignment. Use transaction codes like F.13 for automatic reconciliation. 3. Prepare Budget and Forecast: Navigate to the Controlling module. Use Cost Center Planning for budgeting. Apply the Profit Center Accounting for forecasting. 4. Perform Variance & Metrics Analysis Reporting: Leverage the Information System for variance reports. Use the Business Warehouse for complex metrics analysis. 5. Compliance to Local Enabling Agreements: Configure the system as per local legal requirements. Regularly update the Tax Code settings. 6. Ensure Statutory Regulation Compliance: Use the Compliance Management feature. Stay updated with the Legal Change Management service. 7. Prepare Monthly Billings: Utilize the Sales and Distribution module for invoicing. Generate billing documents through transaction VF01. 8. Managing Cash Flow and Receivables: Access the Treasury and Risk Management module. Monitor cash positions and liquidity forecast reports. 9. Prepare, Review & Post Journal Entries: Use transaction FB50 for journal entries. Review entries with the Financial Statement Version tool. 10. Prepare & Track Accruals: Implement Accrual Engine for periodic postings. Track accruals with the Cost Element Accounting reports. 11. Record Receipts & Receivables: Process incoming payments via transaction F-28. Manage accounts receivable through transaction FD32. 12. Request Vendors’ Check Runs: Execute transaction F110 for automatic payment runs. Set up payment methods in the master records. 13. Special Analysis and Projects: Use Project System for project-related financial tracking. Analyze special cases with Ad Hoc Query. 14. Best Practices & Process Documentation: Contribute to knowledge bases like SAP Jam. Document processes in Solution Manager. 15. Collaborate & Improve Technical Skills: Engage in SAP Community Network (SCN) forums. Attend SAP training and certification programs. 16. Foster a Collaborative Work Environment: Utilize SAP’s collaboration tools for team projects. Encourage knowledge sharing sessions. 17. Stay Updated with Financial Practices: Subscribe to SAPinsider for the latest trends. Regularly review updates from the International Financial Reporting Standards (IFRS). This guide is a starting point and should be tailored to the specific processes and regulations of your organization. Always consult with your SAP administrator or a certified SAP consultant for detailed instructions and best practices. #jll #intel #fpna
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Empower your finance team with precision and speed! 🚀 Embrace the future of accounts payable by automating crucial tasks through NetSuite. Elevate your workflow efficiency by automating: 1️⃣ Data entry 2️⃣ Invoice matching 3️⃣ Coding invoices 4️⃣ Approval routing Get in touch for tailored #ERP solutions! Discover more: https://lnkd.in/dSFB3Bmx #AccountsPayable #DataEntry #Automation #NetSuite #NetSuiteImplementation #Oracle #KPI #KPIInsights #SuiteTuesdays #ERP #Finance #Accounting
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🌟Tena is available today!🌟 🎯More than 15 years of proven experience in a variety of industries and has a keen eye for process improvement and system optimization. 💹 📊 Day-to-day accounting operations: Manage and oversee small/large teams, including the 📅 month-end close, reconciliations, journal entries, fixed assets, budgeting and forecasting, and variance analysis. 💡 Process Improvement and Efficiency Gains: Able to streamline processes, driving massive productivity improvements. 🎯 Successfully able to improve receivables portfolio to 95% metrics goal, concurrently reducing bad debt to 0.006%. Develop operations systems by determining product handling and storage requirements; develop. Successfully implement, enforce, and evaluate policies and procedures; develop processes for receiving product, equipment utilization, inventory management, and shipping. 💻 Implementing New Systems and Tools: Spearheaded multiple system implementations, including SAP and NetSuite, to centralize data and enhance controls. Proposed Workday to consolidate divisional data into a unified platform. #toptalent #loanstaff #staffing #roberthalf
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Day - 11 🔍 Transforming Finance with SAP: A Game Changer for CFOs and Financial Teams 💡 In today’s fast-paced business environment, real-time data and strategic decision-making are essential for driving growth. SAP has become a crucial tool for finance teams looking to streamline operations, reduce costs, and gain valuable insights into financial performance. Here's how SAP is transforming finance functions: 💼 Automation & Efficiency: By automating routine tasks like invoicing, financial reporting, and reconciliation, finance teams can focus on high-value activities. 📊 Real-Time Analytics: With SAP's advanced reporting and data visualization tools, businesses can make data-driven decisions and adapt to market changes quickly. 🔐 Compliance & Risk Management: SAP ensures alignment with global regulations and helps mitigate risks by providing full visibility into financial processes. 🌍 Scalability: Whether you're a growing startup or a multinational corporation, SAP provides solutions that can scale with your business needs. The future of finance is digital, and SAP is leading the way! 🚀 #SAP #Finance #DigitalTransformation #ERP #CFO #DataDriven #FinanceInnovation
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MBA in Finance | experienced person in ERP integration & SAAS Tools | 10+ Year Experience in Different Vertical of Finance.
ERP migration: one of the most challenging projects for any company, especially for the finance team. While ERP systems are vital for all departments, finance often feels the most impact. Having been part of four ERP migration projects in my career, I can say that all ERPs aim to streamline, automate, and enhance presentation. This automation could eventually make finance roles more about data entry, with only a few professionals handling detailed reports. From my experience, the outcome of an ERP migration depends heavily on the company's approach and project leadership. One company took 2.5 years to thoroughly automate processes, resulting in a smooth system. Another rushed the project in 3 months, skipping automation, which led to numerous issues and gaps. Taking your time with an ERP migration allows for thorough testing and integration, reducing manual work and errors. Rushing the project, however, leaves many loopholes and requires constant fixes. Your ERP migration partner is crucial—they can guide you to success or keep you reliant on their services. It's also essential to have someone on your team who understands ERP capabilities to ensure optimal results. If companies are investing significant amounts in such projects, they should ensure they have the bandwidth and time to make it truly effective, rather than just an ongoing expense. #ERPMigration #FinanceChallenges #ProjectManagement #ERPImplementation
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Exciting Update: Successful Implementation of Infor LN Finance Module! Thrilled to share our achievement in enhancing the Infor LN finance module for seamless data migration and streamlined financial operations. For organizations transitioning from Infor LN on-premises or third-party products to the Infor LN Cloud, this is a game-changer! Key Highlights: Data Migration: General Ledger: Seamlessly migrate chart of accounts, transaction types, currency codes, and dimensions. Accounts Receivables: Accurate transfer of invoices, payments, and customer details. Check balances and print aging analysis. Accounts Payables: Manage purchase invoices and supplier balances. Reconcile accounts to prevent discrepancies post-migration. Trial Balance: Ensure all accounts, balances, and historical data are accurately reflected. Bank Statements: Upload statements to ensure compatibility with the new system. Template Management: Export and Import Templates: Simplify data mapping for accuracy and consistency. Exchange Scheme Templates: Ease the process from test to production. Migration Tips: Use Templates: Download and use Infor LN templates to eliminate errors and save time. General Ledger: Customize the recommended chart of accounts. Clean up dormant accounts. Accounts Receivables: Align payments and currency differences with write-off options. Accounts Payables: Align balances with the trial balance. Verify historical data. Trial Balance: Ensure debit and credit amounts match the new system. Bank Statements: Keep cash management processes up to date. Transaction Types: Uploads can be in single or multiple currencies. Include allowed negative amounts. Test Environment: Make your test environment a clone of production for smooth migration. Whether you're moving from Infor LN on-premises or another system, our approach guarantees a smooth transition with minimal disruption. Interested in learning how we can help your organization transition to the Infor LN Cloud? Let's connect and discuss how we can streamline your finance operations! www.xencoreglobal.com #InforLN #DataMigration #FinanceTransformation #CloudMigration #DigitalTransformation #FinanceOperations #ERP #CloudSolutions
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Associate Director | SAP Strategic Leader | SAP Finance Transformation | Presales | SAP SAC | SAP BPC | SAP GR | SAP PaPM | SAP Analytics | Inspiring Transformation and Profitability At Scale
🚀 Enhancing Financial Close Processes: Integrating SAP Group Reporting with SAP Financial Closing Cockpit 🚀 In today's fast-paced financial environment, efficiency and accuracy in financial close processes are paramount. Integrating SAP Group Reporting with SAP Financial Closing Cockpit can revolutionize the way organizations handle financial closes, leading to streamlined operations, improved accuracy, and significant time savings. 👉 Why Integrate SAP Group Reporting with SAP Financial Closing Cockpit? 🔍 Centralized Data Management: By integrating these powerful tools, organizations can manage their data centrally, reducing redundancy and ensuring consistency across financial reports. This integration facilitates seamless data flow from local to group reporting, ensuring that all stakeholders have access to the same, up-to-date financial information. 🕒 Accelerated Close Cycles: The integration allows for automation of repetitive tasks and standardization of processes. With SAP Financial Closing Cockpit, you can schedule and monitor close activities, ensuring they are completed on time and in the correct sequence. This reduces the manual effort involved and accelerates the overall close cycle. 📊 Enhanced Accuracy and Compliance: Combining SAP Group Reporting with SAP Financial Closing Cockpit ensures that all financial data is compliant with regulatory standards and internal policies. This integration minimizes the risk of errors and discrepancies, providing a robust framework for accurate financial consolidation and reporting. 🔧 Improved Collaboration: The integration fosters better collaboration among finance teams by providing a unified platform for tracking and managing close activities. It enhances transparency, allowing team members to easily identify bottlenecks and address them proactively. 💡 Scalability and Flexibility: Organizations can scale their financial close processes as they grow, thanks to the flexible architecture of SAP solutions. Whether you're a small business or a large enterprise, this integration can be tailored to meet your specific needs, ensuring a smooth financial close process regardless of your size or complexity. ⭐ Real-World Impact Consider a global enterprise with subsidiaries in multiple countries. By integrating SAP Group Reporting with SAP Financial Closing Cockpit, the company can achieve a unified view of its financial health, streamline intercompany reconciliations, and comply with diverse regulatory requirements seamlessly. This leads to faster close cycles, reduced costs, and more strategic decision-making. 🔑 Ready to revolutionize your financial close process? 🚀 Integrate SAP Group Reporting with SAP Financial Closing Cockpit today and experience the future of financial management! 💼📈 #SAPGroupReporting #SAPFinancialClosingCockpit #FinancialCloseProcess #AccountingAutomation #FinancialReporting #ERP #FinancialManagement #DataManagement #BusinessEfficiency #FinanceTransformation
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