Problem Solver
Kashif Ilyas
Areas Kashif Ilyas is Knowledgeable in:
SAP-FI Configuration Skills:
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Lockbox Configuration, Credit Management, Integration With SD.
• Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Integration with MM.
• Asset Accounting: Configuring Asset Classes, Depreciation area, Creation of G/L accounts and determining automatic assignment, posting depreciation to G/L account, acquisitions, Retirements, Transfers, Inter- Company transfers, Write-offs and Capitalization of assets under constructions
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Lockbox Configuration, Credit Management, Integration With SD.
• Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Integration with MM.
• Asset Accounting: Configuring Asset Classes, Depreciation area, Creation of G/L accounts and determining automatic assignment, posting depreciation to G/L account, acquisitions, Retirements, Transfers, Inter- Company transfers, Write-offs and Capitalization of assets under constructions
Techniques Kashif Ilyas Uses:
SAP-FI Configuration Skills:
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Lockbox Configuration, Credit Management, Integration With SD.
• Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Integration with MM.
• Asset Accounting: Configuring Asset Classes, Depreciation area, Creation of G/L accounts and determining automatic assignment, posting depreciation to G/L account, acquisitions, Retirements, Transfers, Inter- Company transfers, Write-offs and Capitalization of assets under constructions
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Lockbox Configuration, Credit Management, Integration With SD.
• Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Integration with MM.
• Asset Accounting: Configuring Asset Classes, Depreciation area, Creation of G/L accounts and determining automatic assignment, posting depreciation to G/L account, acquisitions, Retirements, Transfers, Inter- Company transfers, Write-offs and Capitalization of assets under constructions
Kashif Ilyas's Problem Solving Skills:
- cost center accounting
- online payments
- recuring entreis in sap
- Accounts payable
- prepaid & accrued acconting
- VAT saudi return
- VAT value added tax
- bank reconciliation
- Cost Centre
- Budgting
- SAP (FICO)
Kashif Ilyas's Problem Solving Experience:
- SAP-FI Configuration Skills:
• General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation.
• Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System, Lockbox Configuration, Credit Management, Integration With SD.
• Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Integration with MM.
• Asset Accounting: Configuring Asset Classes, Depreciation area, Creation of G/L accounts and determining automatic assignment, posting depreciation to G/L account, acquisitions, Retirements, Transfers, Inter- Company transfers, Write-offs and Capitalization of assets under constructions