AMK is a well renowned "MSC" procuring global Information Technology, Consulting and Software Services company for the past 17+ years.We at AMK work towards providing high-end IT consulting services to support the market need of residential consultants in ERP implementation.We provide corporate solutions for the most critical enterprise issues comprising of Information Technology Services, Enterprise Consulting Services, and Enterprise Application Services - implementation and maintenance cycle. We also have an array of services ranging across Product Services, System Integration Services and our very own Managed Services. Though our business was originated in Malaysia, we are now spread across Asia and Middle Eastern Countries  

AMK is led by a team filled with zeal and motivation. With its expertise and experience in Technology, Business Development and Software Engineering work towards empowering the company as well as personal development. 

AMK yearns towards providing Customer-Centric Solution to an ever-growing and dynamic client base. We have been catering industry domains like Oil & Gas, BFSI, Manufacturing, Supply Chain Management, Government, Utilities, and Retail.



Disclaimer:-
This is the official LinkedIn page of AMK Group of Companies, created and managed by our Corporate Team. This corporate entity comprises of the LinkedIn presence for our ventures listed below:-
•	AMK Technology Sdn. Bhd. (MSC Status Company)
•	AMK IT Consultants Sdn. Bhd.
•	AMK Solutions Pvt. Ltd.
•	AMK-MFH Al-Hajri Group
•	AMK Technology Pte. Ltd.

AMK Group

<div><strong><u>Job Description:</u> SAP FICO</strong></div><div>&nbsp;</div><ul><li>GL functionalities - Parallel ledger/Global Chart of accounts/Country specific Chart of accounts/Experience in Multiple currency set ups/Multi GAAP requirements.</li><li>Tax set up/ reporting / Account determination/Withholding tax set up with - GST.</li></ul><div>Financial Closing (MEC, YEC)</div><div>- Working with Interfaces (ALE/IDOC/PI-PO etc)</div><div>- GST Configuration and process</div><ul><li>- Experience with Treasury module.</li></ul><div>S4 HANA Experience preferable: Accounts Receivable and Payable</div><div>- Strong experience in Integration with the other modules - PTP/OTC</div><div>- Intercompany accounting / reconciliation</div><ul><li>- Payment methods, Payment files</li></ul><div>Bank accounting:</div><ul><li>Set of House banks/Bank accounts</li><li>EBS- With different formats file format MT940</li><li>Bank Interface -Customer collection, vendor payments interface.</li></ul><div>Asset Accounting:</div><ul><li>Experience in Multi country/currency set for asset accounting.</li><li>New asset accounting for New GL.</li><li>FI Integration with SD, MM, PP, HR with all module’s interfaces</li><li>Month activity &amp; Year end activity.</li></ul><div>&nbsp;</div><div><strong>Please note: - Client is looking for candidates who are having strong hands-on experience on 'CO'</strong></div><div>&nbsp;</div><div><strong>Experience: - 6Yrs - 10Yrs</strong></div><div><strong>Notice Period: - Immediate - 15 Days</strong></div><div><strong>Work Location: - Bangalore</strong></div><div><strong>CTC: - As per Industry standards.</strong></div><div><strong>Interview Mode: - Ms Teams</strong></div><div><br></div>