Responsibility: Processing bank statements Journal entries Processing Month end closing activities COPA-cycle runs for Financial Result FI/CO integration check in SAP Bank reconciliation Accruals/provisions and reversal of accruals Deferrals Entering currency rate to SAP Fixed assets (creation/capitalization/depreciation run) Vat closure/Vat reconciliation Monitoring clearing and transit accounts Monitoring GR/IR account Cost centers creation/changes CIS Input Charts for FI / CO Net Sales Check SD/FI/CO-PA…
