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Tech Mahindra
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I recently solved a complex issue related to asset accounting integration in SAP FICO.
Identified discrepancies in asset accounting data
Analyzed integration settings between asset accounting and FI modules
Implemented necessary corrections to ensure accurate financial reporting
I applied via LinkedIn and was interviewed in Feb 2023. There were 2 interview rounds.
I am an experienced SAP Fico Consultant with a strong background in finance and accounting.
I have over 5 years of experience working as an SAP Fico Consultant.
I have a deep understanding of financial processes and accounting principles.
I have successfully implemented SAP Fico solutions for various clients, improving their financial operations and reporting.
I am skilled in configuring and customizing SAP Fico modules to...
SAP is an enterprise resource planning software used to manage business operations. FICO is integrated with other modules through data transfer.
SAP is a software used for managing business operations such as finance, sales, production, and inventory
FICO is a module in SAP used for financial accounting and controlling
Integration with other modules is achieved through data transfer between modules
For example, FICO can be...
I applied via Naukri.com and was interviewed in Feb 2022. There was 1 interview round.
What people are saying about Tech Mahindra
I applied via Naukri.com and was interviewed in Oct 2020. There were 3 interview rounds.
Accounts receivable is the money owed to a company by its customers, while accounts payable is the money a company owes to its suppliers.
Accounts receivable refers to the outstanding invoices or money owed to a company by its customers for goods or services provided.
Accounts payable refers to the outstanding invoices or money that a company owes to its suppliers for goods or services received.
Accounts receivable is an ...
Suspense A/C is a temporary account used to hold transactions until they can be properly classified.
Suspense A/C is also known as a clearing account or a transit account.
It is used when there is uncertainty or discrepancy in the classification of a transaction.
Transactions are initially recorded in the suspense account until they can be correctly allocated to the appropriate accounts.
Once the correct classification is ...
The profit in the P&L a/c is transferred to the retained earnings account.
Profit is transferred to the retained earnings account to reflect the accumulated profits of the company.
Retained earnings account is a part of the equity section on the balance sheet.
The transfer is done at the end of the accounting period.
Retained earnings can be used for reinvestment, dividends, or other purposes.
Example: If a company has a pr...
I applied via Company Website and was interviewed before Aug 2021. There were 2 interview rounds.
SAP is an ERP software used for managing business operations. Fiscal year variant determines the financial year of a company. Document type is used to classify accounting transactions. Chart of accounts is a list of all G/L accounts used by a company. PtoP cycle refers to the procurement process. Asset procurement is the process of acquiring assets for a company. Document splitting is used to split a document into mult...
I applied via Newspaper Ad and was interviewed before Sep 2021. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed before Nov 2020. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed before May 2020. There were 4 interview rounds.
A company code can be assigned to only one chart of accounts.
A company code can have multiple company codes, but each company code can only be assigned to one chart of accounts.
The chart of accounts determines the account structure and is used for recording transactions.
If a company has multiple subsidiaries with different accounting requirements, it may need to create multiple company codes with different charts of ac...
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Software Engineer
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