Bookkeeping, Taxation and Reporting Solution

Oil, Gas and Chemicals

A major oil and gas company

2018 – 2021

Creation and pilot implementation of a single reference solution for bookkeeping, taxation and reporting (“RUNO”) on the basis of SAP S/4HANA

Accounting and reporting automation
Reflecting business operations and generating reports for the purposes of bookkeeping, tax accounting and IFRS accounting
Implementation of financial instruments accounting functionality for credits, loans, securities, deposits, bank guarantees, and letters of credit.
SAP S/4HANA-based technologies: FI-FM, FI, TRM, CM, BCM, FI-VAT, CO-OM, CO-PА

A full cycle project — from conceptual design to system implementation in pilot operation
The implemented solution covers all requirements of the Accounting and Reporting block business processes
The “RUNO” nookkeeping, taxation and reporting solution was successfully integrated with other systems of the company
Financial transactions accounting and reports generation was automated on the basis of the TRM module
The solution has been in production operation since 01 July 2020

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