Accounting data

PurposeTo generate sales by contacting potential customers, identifying their needs, persuading them that your products or services (rather than those of competitors) can best...

Complete Tally work will be done in Tally9 or Tally ERP at your shop or home part time by me alongwith inventories maintained, also any type of Data typing job will be make Data Entry jobs.

Accounting...we will provide data entry services at very low cost.

Accounting Facility Available Here.data Feeding In Accounting Software Like Tally, Busy.gst Registration Facility,gst Return Facility Available Here.income Tax Return Facility Etc.

Data Entry In Tally, Bank Reconciliation, Creditors Reconciliation, Fund Flow, Banking, Receipt And Payment Entries, Customer Followup

Provides online accounting services can maintain ur all accounts on tally through home can prepare your data for return maintain all ur accounts properly on tally..

We provide Free Lancer Accounts, Part and Full Time And Tax filing, Data Entry, Accounts Finalizations, Book Keeping,it Filing, Gst. for contact us see images

I Am looking for a female to look after the company daily accounting and receptionist and to do small errands.. Work load will be less and comfortable timings.. Job Type: Full-time

FlightsLogic improves your travel company's financial management, profitability, and revenue growth by giving you the tools you need to design and evaluate Key Performance Indicators. We provide robust, easy, and accurate accounting modules and a solution with optimized operations for travel companies. We offer Travel Accounting Solutions to Travel Agents, DMCs, and tour operators. For a successful online travel business accurate accounting data is a must, especially in this era of commission reductions and service fees in a very competitive travel industry, so reducing repetitive tasks and extensive manual work will streamline the back-office processes of your travel agency, free your accountants and minimize all financial input data to zero.

Tally Solutions – Accounting for Small & Medium Businesses Made Easy The best solution for the MSME, SMBs and Start-ups is Tally Solutions. Tally ERP 9.0 is a complete package with all the required features for the small businesses. Many SMBs and start-up companies have accepted that their companies have become more organized after upgrading on Tally. How Tally can benefit your Company? The Tally Accounting is basically, an accounting software but tally has involved for just software to an ERP system. When a Tally operator does an accounting entry in Tally, the internally integrated features of Tally automatically calculates payable GST, also it decides the applicability of SGST, CGST and IGST and gives you the perfect amount payable for GST. At the same time, Tally evaluates the inventory and updates it, updates the ledger of vendor or client and helps you maintain the party-wise payables and receivables. 9 best features of Tally Accounting Software: • Accounting Management • Inventory Management • GST Compliance • Reporting • Unlimited Companies and Group Companies • Complete Security of Data • Supports the banking transactions • Budget Management • Flexibility Tally Services we provide: • Re-installation. • Activation and re-activation of Tally License. • Understand and Troubleshoot your problem. • Implement Tally the way your business needs it. • Synchronization of data. • Setting up securities. Contact us now to upgrade your company to the next level with the help of Tally Solutions!! Are you searching for tally ERP 9 price in Surat, Gujarat? Premware.Services provide all tally accounting software like tally 18, tally 7.2, tally 9.0 with the lowest computer tally price in the market. You can excel tally online by visiting our website or if you want to access tally on mobile then you can use tally mobile app.

call 9104.889555 whats app 9737.889555 mail earthplacements gmail com (A). Accountant (Data Entry And Manging Accounts) 1. Male time 10-8/Female time 10-7 2. Salary 10k to 20k 3. Languages - English And hindi and accounting to be known. 4. No. Of Vacany: 2 5. Priority Level: 1/3 6. Married (B) Accountant (Full Final Accounting) 1. Male time 10-8/Female time 10-7 2. Salary 10k to 20k 3. Languages - English And hindi and accounting to be known. 4. No. Of Vacancy: 2 5. Priority level: 1/3 6. Married (C) Computer Operator (Uploading Products and Office Work) 1. Male time 10-8/Female time 10-7 2. Salary 10k to 20k 3. Languages - English And hindi and accounting to be known. 4. No. Of Vacancy: 7 5. Priority level: 2/3 6. Married (D). Customer Care Executive 1. Male time 10-8/Female time 10-7 2. Salary 10k to 12k 3. Languages - English And hindi and accounting to be known. 4. No. Of Vacancy: 7 5. Priority level: 3/3 6. Married

DataPlusValue provides outsourcing online data entry services in India. We believes in delivering high quality and affordable online data entry Services. We provide wide range of services throughout world. Our outsourcing services range from Data Entry Services, Data Processing Services, Data Conversion Services, Data Capture Services, Catalog Processing Services, Online Data Entry Services, Offline Data Entry Work, Online Product Data Entry Services, Image Processing Services, Accounting Services, Form Processing Services, Web- Internet Research Services, Document Management Services and Back Office Support Services in India.

Currently we have an opening for Senior Accountant Or Accounting Manager with the below mentioned skills Main Job Tasks and Responsibilities: Check, verify and process invoices Prepare payments for signature Sort, code and enter accounts payable data Analyze discrepancies and unpaid invoices Maintain vendor files To Apply For The Walk In Interview Contact Hr Department Or Tina Gupta On 9830887369 - 9830781291, Or Forward Their C.V at hr.brightstars@gmail.com

VP ASSOCIATE • Non-Profit Organizations • Benefits of Outsourcing • Accounting Advisory • Advice on Preparing Budgets • Advising on Drafting • Audit • Certification of Financial Data • Charitable Trusts Matters • Company Law • Consultation & Arbitration • FEMA Matters • Investigation Assignments • Investment Management • LLP Matters • Service Tax • VAT • Wealth Tax • Other Services • Advisory Services • Income Tax • GST • Company Law Compliances www.vpassociate.com

Opening For Fresher back office Accounts Data Entry Mumbai Mumbai / Navi Mumbai / Thane Head Office Mulund Interview Aaj Mulund Me Hai... Call Now: Shreya 8657560883 Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Responsibilities and Duties Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Qualifications and Skills Qualification: Graduate / Male Only Job Type: Full-time Salary: 12,5000 to 18,5000/month Experience: work: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 1 year (Preferred) Industry: Construction Additional Duties: Account reconciliation Recordkeeping Invoice processing Data entry Running errands (bank deposits, etc.) "Official Job posted from Swiggy" **

All back end operations can be done including data entry, tally, accounting jobs and excel works

JOB OPENINGS FOR DATA ENTRY@ZEALSOFT IN MADURAI Greetings from Zealsoft Technology Solutions!!! Deal with Zeal to Achieve your goal Dear Friends, Want to have a change in your occupation with hike in your package?? We are giving you an opportunity Please, go through the Following JD Required Skills Minimum 0- 2+ Years of Experience in any field. Experience in any accounting field. Strong knowledge of computer knowledge,typewriting. Excellent communication, self-motivator, team player, ability to solve complex problems, design & requirements documentation Candidate should have basic knowledge of an OOPS concept. Designation: bpo Qualification: it and non it students Experience: 0 to 3 yrs Technical Skills:good communication. Salary: As Per Company Norms. Interested Candidates Can Apply. Contact: Siva Mobile: 9944974003 Tel: 0452-4210352 Address: 24B/1,Soundarya Towers,2nd floor,Kuruvikaran salai, Near Cinipriya Theater Anna Nagar,Madurai 20. Website: http://www.zealsoft.net email: sivasmsc@gmail.com

Compose correspondence. Create spreadsheets and input data. Perform data entry. Create presentations and reports. Handle budgets. Negotiate with vendors. Handle purchase orders.

eDataIndia, a Delhi (India) based premier IT/BPO & offshore outsourcing company specializes in data entry, ecommerce management, image editing, back office, accounting, web design and SEO services.

Able to handle team, Bank Liasioning, Preparation of CMS Data for working capital limit. Working knowledge for Inventory control & Store functions. Able to make corporate MIS/Reports. Must able to handle Taxation like TDS, IT,S.Tax, VAT& Excise.

HYTECH SOLUTION THIS IS NISHA FROM HYTECH SOLUTION RIGHT WE HAVE A JOB FOR MALE,FEMALE CANDIATES NON VOICE PROCESS.. HYTECH SOLUTION CANDIDATES- MALE/FEMALE TIME- 9.30AM TOO 6PM SALARY-6500 TOO 8500 QULIFICATION- B.COM., M.COM., SKILLS- GOOD COMMUNICATION SKILLS TAMIL and ENGLISH. JOB PLACE- GANDHIPURAM,GANAPATHY,SARAVANAMPATY,RSPURAM,PEELAMEDU, DEAR CANDIDATES; You have job openings in MNC BPO'S SECTOR company.. you have to be work on through the accounting jobs in non voice process. The employee either functions as a lead worker overseeing the work of others or as a senior worker. Senior-level employees consistently perform complex assignments beyond those expected at the experienced level and which have been approved by Civil Service. you have been train for one month with our coordinator.. in the training period you will get 6000 too 6.500 after training period your salary will be depends upon your perfomence... for more details contact... Hytech- 9698046664 9698048884.. email: hytechsolutioncbe@gmail.com WEBSITE:www.hytechsolution.in H ytech Solution No: 207, A.K Complex, 1st floor, 6th Street, Gandhipuram, Coimbatore - 12

wanted Accountant, Office Staffs, Telicallers, Lady Staffs, Billing Staff, Sales boys & Girls, Storekeeper, Computer Operator, Data Entry Staffs, HR Managers, Cashier, Marketing Executives, Security Staffs etc.

Plan, implement and oversee overall accounting strategy. Oversee accounting daily opperations. Monitor and analyse accounting data.

Income Tax(Company/ Individual), P&L A/C, Income & Expenditure A/C, Balance Sheet, Trial Balance, TDS 26Q Quarterly Return(Regular & Correction), Accounting data entry job via Tally ERP 9, Bank Reconciliation, Monthly Bank Stock Statement, New PAN or Changes/correction of existing Pan Card, P.Tax,Vat,Service Tax, Generation of Form 16A Certificate from Traces Portal,Registration & Creation of User Id & Password in TDS CPC Traces Portal,New Digital Signature(DSC),etc. Online Services includes:- 1.WBSEDCL Electric Bill Payment(Online) at a nominal charge of 15/- per bill(Incl.Additional Rs. 4 + applicable service tax will be realised from the consumer as transaction charge(Powered by Bill Desk). 2.BSNL Land Line Bill Payment at a nominal charge of 10/- per bill. 3.LIC Portal (New User Registration) Policy Registration at a nominal charge of 10/- per registration. 4.LIC Portal Online Policy Premium payment at a nominal charge of 10/- per policy payment. 5.New User Registration in Gas Portal at a nominal charge of 10/- per registration. 6.GAS booking at a nominal charge of 5/- per refill booking. 6.Tally ERP-9 Data User ID & Password break from forgotten/lost at a nominal charge 500/- per data/entity.Bulk data at a discount charge 250/- per data. 7.WB NEW Ration Card Name Search under NFSA/RSKY-I/II from a particular ward,know your FPS,etc at a nominal charge of 5/- per name search. 8.Different RATION CARD Forms III-R,III-U,IV-R,IV-U,RO-1,RO-2,Form-F,Form-1,Form-2,Form-3,VI-R,VI-U at a charge of 5/- per form. 9.Check A Card status at a nominal charge of 10/- per check.

Sr. Accountant, GST, GST Compliance, Legal compliance, Sales Tax Return, TDS return, Income Tax return Individuals, Final Balance Sheet, Profit & Loss A/c, Sundry Debtor s & Sundry Creditor s Reconciliation, Billing, Outstanding, Total sales, Stock statement, Accounting data feeding, Daily to daily Cash & bank Management, Payment Track, Export, Import, bank reconciliation, Freight export bill verification Bank Document submit against GR, Vat, and Banking, Internet, Letter Drafting, Long Terms and Short Terms Gains etc.

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164

Description We are ardent fans of Tally accounting application developed by Tally Solutions Pvt Ltd. Tally has been a pioneer and a market leader in accounting applications since more than 2 decades. We believe that Tally is the most flexible and convenient accounting application in the world and no other accounting application can provide the experience that Tally solutions does. Making best use of the integration channels provided by Tally, we at Finsights aspire to offer the users with state of the art functionalities on top of Tally Accounting Application. Developed for Tally users, Finsights is an extremely User Friendly platform which makes reviewing transactions 100 times faster. Finsights is a collaborative platform that allows accountants, chartered accountants and entrepreneurs to work on a single platform. It is a highly interactive tool both Tally on Mobile and Tally on Web, for your daily accounting activities. With Finsights, Tally users can instantaneously access data online from anywhere. Real-Time Data and Reports from Tally on Mobile • Make Data Entries from Mobile and Sync with Tally • Create GST Compliant Invoices • Send Outstanding Reminders to your Customers • Get Custom Transaction and Expenditure Alerts from Tally to WhatsApp • Get Sales Registers, Purchase Registers etc. on WhatsApp • Analytical Reports from your Company Tally Data • Unlimited Users • Collaborate with your Auditors • Audit Board for review of your Accounts • Manage Inventory • Invoice Customization • Upload Unlimited Documents to your Tally Data 100 % Data Encryption and Security Access your Tally Prime and Tally ERP data from Mobile. Finsights is Tally on Mobile solution for Modern Entrepreneurs, Chartered Accountants and Auditors. With Finsights app for Tally on Mobile, you can Access, Audit, Analyze and Post transactions from anywhere which sync with Tally on real time basis with both Tally ERP9 and Tally Prime on mobile and web. Finsights also has an Audit from Anywhere Application for Chartered Accountants. If you use Tally Accounting for your Business, then using Finsights you can access your Tally Data on mobile anytime, anywhere. Make Data Entries from Mobile and Sync with Tally. No matter where you are working from, you can simply add data in Finsights Application that syncs with Tally on real-time basis Keep a track of your debtors and their outstanding amounts through “Customer Credit Limit” alert feature on WhatsApp. With this, you will be immediately intimated once your customer reaches his credit limit, and you can instantly Send Outstanding Reminders to your Customers Get Custom Transaction and Expenditure Alerts from Tally to WhatsApp. Set your expenditure and transaction limits and as soon as these limits are crossed in Tally, you will receive alert on your WhatsApp. Simple and easy way to get information from Tally to WhatsApp Get Sales Registers, Purchase Registers etc. automatically from Tally to WhatsApp Create Professional Invoices with Tally on Mobile with multiple themes, including advanced GST invoice creation. With this, you can also create GST Compliant Invoices. You can directly create these invoices, add QR code for payment and upload signature or simply sign manually through our application and upload it on the invoice and share with your customers and vendors through WhatsApp and Gmail. Analytical Reports from your Company Data Tally on Mobile, Tally on Mobile App, Tally on Mobile App, Tally Accounting Software Experience your entire Tally Data on Tally on Mobile in User Friendly formats for Entrepreneurs. The app is secure and hosted on Microsoft Azure.

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to help.sap@outlook.com. Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: dhivya 9962252164

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Name of the position: Accounts Assistant Location: Pune Department: Accounts Compensation structure: RS. - Rs. Required educational qualification: B.com/Mcom Required experience: minimum 1 to 02 year Role and Responsibilities: 1. Book-keeping including recording sales, purchases in Tally or ERP accurately and timely 2. Checking, verification and updating of employee expenses in system. 3. Verification and updating of invoices against delivery challans. 4. Bank related work including depositing cheques, submitting reports and documents to bank for payments etc. 5. Preparing cheques for payment on due date as per the cash flow plan. 6. Follow-up and Collection of cheques from Client. 7. Ensuring accurate accounting of taxes and preparing data for timely payment 8. Preparing reports and providing data for statutory filing is accurate and timely. 9. Assisting in other accounts related work. 10. Preparing and maintaining Payroll data, and salary payment sheet. 11. Reconciliations – Bank, Debtors, Creditors & Employees Required knowledge, competencies and skills: 1. Tally 4.9- ERP preferable 2. Good data entry speed 3. Good accounting knowledge 4. Computer skills especially of Excel and Word 5. Confidence, good Communication and rapport building with other employees 6. Hardworking, sincere, committed and positive attitude 7. Good comprehension skills 8. Good in English and Marathi 9. Two wheeler required. Please Candidate send resume – , Current CTC, Expected CTC & Notice Period,Joining – Immediately