Account receivable

Looking for Account receivable Management Services.e-care is the best medical billing outsourcing company in India. We achieve effective Account Receivable management for your business. To know more about our services visit us https://www.ecareindia.com/accounts-receivable-management.html.

Looking at a rapidly developing heap of account receivable will just put you on the road to success. We are Medical billing outsourcing company provides end-to-end medical billing services for physicians. For more details visit our website. https://www.ecareindia.com/accounts-receivable-management.html

Looking for accounts receivable management experts who provides the best accounts receivable management solutions to manage your business cash flow. Go to Ecare India who provides accounts receivable management solutions via Insurance follow-up. Get our accounts receivable management services and start focus on your business growth. https://www.ecareindia.com/accounts-receivable-management.html

VP ASSOCIATE GST - Goods and Service Tax We will take care of all your GST related queries and problems with 100% satisfaction rate. We do GST registration and GSTR 1,2,3 & 4 online filing and GST advance ruling and GST appeals Income Tax Consultancy We Provide PAN & TAN Card, Filing of Income tax, TDS Returns, Consultancy on Income Tax Matters, Tax Refunds, Tax Planning & Savings, Maintenance of Income Tax Records, Liaisoning with Income Tax Authorities, Tax deduction account numbers. Service tax Consultancy We Provide Service Tax Registration, Consultancy on Services and applicability of Service tax Act , Filing of Service Tax return in ST-3 ,Consultancy on deposit of monthly service tax of both corporate as well individuals, Maintenance of Service Tax Records, Liaising with respective Authority etc. Sales Tax/VAT Consultancy We provide consultancy in Registration under UP VAT Act, Registration under CST Act, Online Filing of Returns, Rate of Tax under UP VAT Act, Consultancy of deposit of VAT, Consultancies on VAT and CST Act, Taxability of Sale of fixed assets, Objections, appeals. www.vpassociate.com

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to website. https://www.ecareindia.com/accounts-receivable-management.html

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to our Website. https://www.ecareindia.com/accounts-receivable-management.html

e-care contains a dedicated AR follow-up team that aggressively follows-up with insurance companies on all accounts. e-care’s trained staff constantly detain touch with insurance companies via websites, fax, IVR and phone to make sure that claims are settled quickly. The AR management team continuously monitors the aging buckets of the AR’s and guarantee that each one the claims are followed upon between 25-45 days from the date of entry looking on the payer. Call us or Visit Us for Best Services. https://www.ecareindia.com/accounts-receivable-management.html

VP ASSOCIATE • GST • Income Tax • Book Keeping • Registration • TDS • ESIC and EPF • Brand Registration • Digital Signature Certificate (DSC) www.vpassociate.com

VP ASSOCIATE We provide the following services to our INDIA clients. ACCOUNTING: - • ACCOUNTING (link with accounting outsourcing) • ACCOUNTING OUTSOURCING • VIRTUAL ACCOUNTING • ONLINE ACCOUNTING TAXATION: - • GST • INCOME TAX • INTERNATIONAL TAXATION • PROFESSIONAL TAX • TAX AUDIT • INTERNAL AUDIT www.vpassociate.com

Account Executive Jobs Opening for Leading MNC Accounts Payable and Accounts Receivable, e-Invoice Verification, invoices process, Payment proposal generation, Payment posting Reconciliation, Bank reconciliation. Should be good in MS Excel/PPT/Word, Should be good in communication Qualification:B.COM/M.COM/BBA/MBA Experience:0 -3yr Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance Location:Chennai Regards Yamuna-HR 7305323220

Post -: Sr. Accountant / Accounts Executive Experience -: 05 to 10 yrs Location - Pune / PCMC Salary - to /- Job Description -: * Proper recording and accounting of Purchases, Sales, and Expenses on regular basis in the system as adopted by the company and in line with valid India accounting legislation. * Verification of expense vouchers and disbursement of Petty cash expenses. * Regular inundation and maintenance of books of accounts including Cash Book, Bank Book and Ledger & preparation of Bank * Reconciliation every month. * Reconciliation of Debtors and Creditors on periodic basis. * Preparation of Payroll & compliance related to payroll function. * Preparation of monthly MIS and fund flow statement in the format as approved by the management. * Finalization of books of Accounts and preparation of the Balance Sheet and Profit and Loss Account along with necessary notes to the same. * Providing the necessary information required for Internal / Statutory Audit and attending to the Audit and ensuring timely completion of the same by necessary co-ordination with the Auditor. * Computation of TDS, ESIC, PF, ST, PT, liabilities, making payment of it & filing returns. * Accounting of Sales, Purchase and Journal Vouchers including Debit and credit note. * Preparation of Bank reconciliation of the various banks and Vendor/ branch reconciliation on regular basis. * Verification of cash collection & deposition in bank on daily basis &reporting to HO. * Weekly reporting on Accounts receivable and Accounts Payable to Accounts Accounts Manager. * Preparing MIS reports on Accounts receivable and Payable, Statutory compliance status on various acts like Service Tax, VAT, Advance Tax, TDS etc. * Assisting the auditors, Stock control * Preparation of trial balance. Current CTC - Expected CTC - Notice Period - Please Send Resume with a Photo with my email id - / Regards, Anushka HR

Daily account Data Entries Account receivable Prepare weekly reports for Account receivables To maintain Day-To-Day Records and Charts Journal Entry Sale, Purchase & Exp Invoice, Required Experience, Skills and Qualifications: Any Graduate Or H.S knowledge of computer And Tally Is MUST Training will be provided on the job. Freshers Are also considered How to apply for this position: Please Call -8334815788/ 8697443765 discuss further OR Email with a copy of your resume At hr.brightstars@gmail.com

JENSOURCE INDIA PVT LTD Greetings for the Day!! We have opening for account executive. 1 to 2 years experience candidate & good knowledge about Tally, Tax, VAT, Salary will be based on your Interview performance & experience. Roles & Responsibilities: 1. Inventory Management. 2. Sales order follow-ups 3. Accounts Receivable & Payable 4. Cash handling including bank deposits & reconciliation Job Type: Full-time Qualification: 10th, PUC Regards HR TANU 08040708099 Job Type: Full-time Salary: 180,000 year

We are hiring for Account executive Sr. Account executive Team Leader Assistant Manager Manager Only B.com Graduate can apply for job 1)      Fresher and Experience can apply 2)      Bus pick-up and drop facility 3)      Subsidies canteen 4)      Oracle/SAP 5)      Job Location Malad/Thane 6)      Free GYM Facility

Looking for a account executives jobs for freshers Day to day accounting entries. Should have working experience of Tally prime Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Having knowledge and experience of Filing TDS and GST returns. To full fill the statutory compliances like paying& filing the statutory returns like TDS, ESI, PF etc, TDS & GST Reconciliation & Bank Reconciliation. Maintaining accounting records, making copies, filing documents, etc. Performing other duties as assigned. Support during the auditing. Knowledge of Payroll. Qualification: B.com Skills - tally and gst filing Experience: Freshers to 2 years Salary: 12k to 15k (for freshers) Work Location: Chennai Regards nithiya hr 91502 and 61060

VP ASSOCIATE • Accounting Services • Taxation Service • Accounting Course Training Services • Auditing Services o Business Audit Services o Bank Audit Services • Stock Audit Services • Management Auditing • Audit Assurance Services • Account Receivable Management • Account Receivable Service • Tax Audit • Cost Audit Services • Account Receivable Outsourcing Service www.vpassociate.com

VP ASSOCIATE • Accounting Services • Taxation Service • Accounting Course Training Services • Auditing Services • Business Audit Services • Bank Audit Services • Stock Audit Services • Management Auditing • Audit Assurance Services • Account Receivable Management • Account Receivable Service • Tax Audit • Cost Audit Services • Account Receivable Outsourcing Service www.vpassociate.com

Greetings from 2COMS Consulting Pvt Ltd, Job Title: Customer Support / Technical Support Representative Job Description: Customer Support/Technical Support/Web Chat Process We have opening for International BPO Account Payable,Account Receivable, voice, technical support, Non voice in top MNC Company Salary: 1.3lac to 4.25 LPA Work Location: Kolkata/Pune/Hyderabad Candidate should have, 1.Good Communication skills 2.Take calls Over Phone which involves working in different time zones 3.Take calls from Global clients and initiate the right response to them, positively and professionally. 4.Flexible to work in shifts. 5.Excellent English - both verbal and written communication skills 6. Knowledge of customer service principles and practices Qualification: UG/Graduate (fresher or experience) You can always refer your friend for this Job. Forward this mail to your friend. WALK-IN SESSION: Contact Person: Abu Contact No.: 8145237558 Venue: 2COMS Consulting PVT LTD EN-27 Block Advantage tower 4th Floor Webel More,Saltlake sec-5,Kol-115 Thanks and Regards Md. Abu Saleh 2COMS Consulting PVT LTD.

Job Description We are having urgent requirement of Commerce Graduate Candidates with good communication skills. Job Description Should have Sound knowledge of Microsoft office and Tally ERP 9. Should know how to pass various type accounting entries like Journal, Payment, Receipt Account Payable General Ledger Entries Checking Invoices Preparing Payment Requisition Preparing Payment MIS Account Receivable Languages Required: English, Telugu

TATA Consultancy Services on Roll Job Opened Company: EDM SOFTWARE SOLUTION Location: Coimbatore, Tamil Nadu, India Description: EDM SOFTWARE SOLUTIONS PVT LTD COIMBATORE 9791684242 TCS (TATA Consultancy Services) on Roll Job Requirements: + Sap Hybris + Mainframe Admin + Sap Account Receivable + React JS + Nort JS Qualification: - Any Basic Degree [UG / PG] 2+ experienced in same field Benefits: - 40 to 50 % Hike from Previous CTC Hiring for candidate immediate joining Charges Applicable Further details Contact: 9791684242 THANKS AND REGARDS EDM SOFTWARE SOLUTION PVT LTD CO, COIMBATORE HR NO - 9791684242

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

Our rapidly growing company is looking for an experienced account officer to keep up-to-date account records and oversee smooth transactions with clients. The successful candidate will have great communications skills and a strong quantitative background, along with a proven track record of successfully handling accounts. The ideal candidate should be a team player, enjoy working with a variety of clients, and have knowledge of basic accounting functions. We also value those who are ready to learn and adapt with a fast-paced work environment. Work experience in the our industry is not required but preferred. Those looking for a long-term relationship will be given priority during the selection process. Account Officer responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and who the job reports to. Examples of Account Officer responsibilities Handle accounts payable and receivable Maintain records of business costs, such as labor and material Check invoices for inaccuracies Reconcile accounts with the general ledger Handle general account queries Contact clients about invoices that are past due Account Officer qualifications and skills Next, outline the required and preferred skills for your position. This may include education, previous job experience, certifications and technical skills. You may also include soft skills and personality traits that you envision for a successful hire. While it may be tempting to include a long list of skills and requirements, including too many could dissuade qualified candidates from applying. Keep your list of qualifications concise, but provide enough detail with relevant keywords and terms. Examples of Account Officer skills Excellent interpersonal skills At least 2 years of relevant experience High school diploma or equivalent Profi

Experience 0 to 1 yrs Salary Rs Lacs p.a. Location Delhi, Delhi / NCR, Gurgaon, Noida / Greater Noida, Faridabad Key Skills account executive account manager senior account manager Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Bookkeeping Role Accountant/ Accounts Executive Qualification: Any Graduate * Desired Profile: Good communication skills both verbal and written. Should be comfortable speaking with customers (This is a must) Good presentation skills. Proficiency working on MS-Office Should be experienced in International Process. Must have some experience making collection calls Should have experience in accounts work, Billing process/entries, Reconciliation, Acc Receivable/Acc Payable etc. Should be able to work in a 24X7 environment. Typing speed of should be 40 W.P.M. Basic knowledge of export & import, ports/airports. Experience of global logistics & transportation would be an advantage. Customer oriented approach If you are interested kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji Chamber Near Laxmi nagar Merto Station Gate no -1 Laxmi Nagar -92 Contact Person - Khusi /

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

Features added to the software are: 1. Complete GST Billing 2. Daily SMS update for days’ sale/purchase 3. Print, Download, Email, and SMS the Bill to your customer 4. Free credit of 100 SMS with each account 5. Unlimited Emails 6. Unlimited Products/Invoices Data Entry 7. GSTR1 Generation 8. GSTR2A Reconciliation 9. Payable/Receivable 10. Stock Management (Minimum Level, Reorder Level etc.) 11. Expense Management 12. Debit/Credit Notes etc. 13. Multiple Users for single company 14. Multiple Companies for Single User 15. Different Theme for Different Company 16. And the list goes on… Rs 1500/- only...

Features added to the software are: 1. Complete GST Billing 2. Daily SMS update for days’ sale/purchase 3. Print, Download, Email, and SMS the Bill to your customer 4. Free credit of 100 SMS with each account 5. Unlimited Emails 6. Unlimited Products/Invoices Data Entry 7. GSTR1 Generation 8. GSTR2A Reconciliation 9. Payable/Receivable 10. Stock Management (Minimum Level, Reorder Level etc.) 11. Expense Management 12. Debit/Credit Notes etc. 13. Multiple Users for single company 14. Multiple Companies for Single User 15. Different Theme for Different Company 16. And the list goes on… ONLY 1500/-

Features added to the software are: 1. Complete GST Billing 2. Daily SMS update for days’ sale/purchase 3. Print, Download, Email, and SMS the Bill to your customer 4. Free credit of 100 SMS with each account 5. Unlimited Emails 6. Unlimited Products/Invoices Data Entry 7. GSTR1 Generation 8. GSTR2A Reconciliation 9. Payable/Receivable 10. Stock Management (Minimum Level, Reorder Level etc.) 11. Expense Management 12. Debit/Credit Notes etc. 13. Multiple Users for single company 14. Multiple Companies for Single User 15. Different Theme for Different Company 16. And the list goes on… ONLY 1500Rs/-

Opennings for Medical Billing For Fresher in Chennai job skills: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Receive and sort incoming payments. Manage and track incoming payments. Manage account statuses. Identify inconsistencies. Regularly update accounts receivable database. Inform clients on their outstanding debts and deadlines. Answer clients' equations and address problems. Salary: 19 k to15 k Location: Chennai Qualification: Any Degree, Medical Billing Course Regards: HR.DEVI 91760 and 74708

Opennings for Medical Billing For Fresher in Chennai job skills: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Receive and sort incoming payments.Manage and track incoming payments.Manage account statuses.Identify inconsistencies. Regularly update accounts receivable database.Inform clients on their outstanding debts and deadlines.Answer clients' equations and address problems. Salary: 19 k to15 k Location: Chennai Qualification: Any Degree, Medical Billing Course Regards:HR.DEVI PH. 91760 and 74708