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with experience
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Describe a situation whereby there was a misunderstanding of scope in the project and how you handled it. Answer: I analyzed the scope creep and laid out the options and what it would take to meet the new requirements. What are the SAP finance closing activities Answer: Open and close of posting period in the beginning of the month. Posting of Recurring entries at the defined period intervals. Accrual/deferral of postings at the predetermined as per the project. Depreciation in Asset accounting component (if it is monthly selection) Interest postings for GL accounts and open items. AUC settlement List of open items and list of bill of exchanges account statements for customers and vendors. Execution of automatic payment programme if required. Generating dunning notices for the vendor and customer balances if pre determined. Monthly evaluation of Business area reporting; if followed Foreign currency valuations Tax payments and reporting for the month Final reporting for generating financial statements. Internal reports for the management for strategic decision making. Less
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Explain your skill set in detail. How you can bring value to the company and be confident in your answers. Less
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Loss/profit on stock transfer