All Operations related to Accounts.
All Receipt & Payable Side.
Bank Reconciliation.
Managing entire ERP project operations.
User creation, authorization control and system support.
Users Training Sessions.
Installation of Oracle Client and relevant softwares.
Client side support.
Documenting user requirements for customization.
Guiding the users in using various modules and the management for various functional issues.
Warehouse/Stock Management.
Making Delivery Orders.
Working on Cost Sheet.
Payroll Management including Attendance.
Bar-Code Management.
CMS (Complain Management System)
Store Incharge.
All activities and queries related to IFS (Industrial Financial System) in ERP.