System Analyst

How do you usually verify the correctness of month-end closing? Which registers and reports do you look at first?

What are temporary and permanent differences? How are they formed in the system?

Which parts of regulated accounting most often require refinement of the standard functionality?

How is parallel accounting conducted in ERP for profit tax? How does it differ from accounting?

What is cost calculation in the context of ERP? What are the typical errors that occur during it?

How is the connection between operational and regulatory accounting organized in ERP?

What is document reflection in regulated accounting?

Tell me about your experience with VAT: separate accounting, recovery, export-import.

What subsystems of ERP have you configured, modified, or know of?