Kunal Kohli

WORK HISTORY

EDUCATION

ABOUT KUNAL KOHLI

I am an SAP-certified SAP S/4 HANA Finance & Controlling consultant with Extensive experience in Record to Report (RTR), Procure to Pay (PTP), Accounting to Reporting (ATR), and Tax domains.I have worked on several functional modules like General Ledger, Accounts Payables, Accounts Receivables, Purchasing, Project Costing, Asset Accounting, Tax, Billing and Expenses, etc. I have experience in Customizing Transactions – Asset Acquisitions, Asset Retirement, Asset Transfers, Capitalization of Assets under AUC, Fixed Asset posting, Define depreciation and valuation methods in SAP, special G/L Transactions, Financial Statement Versions, Tax on Sales and Purchases, Foreign Currency valuation, Currency Translation, Payment methods, and House bank setup, EBS setup, Bank reconciliation process, G/L account reconciliations, complex payment medium files, Cost Center and Profit Center Allocations, Transfer Pricing, GR-IR regrouping, Month-end, and Year-End Processes, Financial Period Close, Tax Reporting, Master Data Creation like – Customers, Vendors, Bank Accounts, G/L Accounts, etc. Integration of Finance with Material Management Modules and Sales Data Modules, etc.