Tustomer ishe C one of the pioneer industry in Infra Structure Business in India and abroad. It was using Tally. We Converted data from tally to ERP and reconciled the same.
Engagement Highlights
- Converted 9 months data in to ERP.
- Reconciled Data Party wise and Bank wise.
- Managed Contra and FD Payments.
- Dealt single payment with multiple JV’s.
- Maintained project level Accounting Information
- Dealt with AR receipts .
- Handled Indian taxation.
How did we Deliver?
- Understood the Customer Business Processes through user interactions.
- Generated AP Invoice Data files (JV) and Payment files from Tally.
- Creation of AP Invoice and Payments in Oracle EBS as per the Data files Prepared.
- Reconciled the Supplier wise Balances between Tally and Oracle.
- Reconciled the AP Invoice Data with Tally.
- Coordinated with Team members to get the application setups performed in Oracle to enter the AP Invoices & Payments.
What Did Customer Like?
- On Time Delivery
- Independent validation
- Trouble Shooting skills
- Project Reporting on daily Basis.
- Effective Project Management
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