- Managing G/L & Generating Reports.
- Recording Journal Entries and Adjustments.
- Maintaining Accounts Receivables and Payable.
- Managing Purchase Entries and Overall Procurement processes.
- Handling Suppliers master data and balances.
- Recording Supplier Master Data and Balances.
- Recording Supplier/Vendor Payments
- Managing Sales Process Entries and Sales Managers
- Handling Customer Relationship Master System
- Handling Customer’s Deposits and Receipts.
- Managing Inventory/ Warehouse Systems.
- Managing Inventory Tracking and Adjustments
- SAP ERP Consultants for FI/Co/BI/SCM/HCM/ABAP/BASIS/HANA, etc.
- Business development manager and Business promoter
- HR Manager
- SAP Administrator.
Finance and Accounting
Financial accounting – Recording financial transactions, including general ledger, journal entries, budgeting, account setup and maintenance in one system, with comprehensive tools and reports
Financial accounting – Recording financial transactions, including general ledger, journal entries, budgeting, account setup and maintenance in one system, with comprehensive tools and reports
Budgeting – Manage budget creation, allocation, and distribution. Provide budget tracking, reporting, and alerts that notify the
responsible users whenever a transaction exceeds a monthly or annual budget limit
responsible users whenever a transaction exceeds a monthly or annual budget limit
Cost Centres and Project CostingComprehensive cost accounting and/or project and job costing
Banking – Track all banking processes such as cash receipts, cheque writing, deposits, advance payments, credit card payments,
and account reconciliation
and account reconciliation
Purchasing and Receivables Management
Purchase Orders (POs) and goods receipts; link purchasing documents and view document trails for audit purposes; manage additional expenses.
Vendor Master Data – Manage detailed data in user-friendly interface; view account balance and purchase analysis in supplier master record; maintain detailed item purchasing information with price lists and tax information
Purchase Orders (POs) and goods receipts; link purchasing documents and view document trails for audit purposes; manage additional expenses.
Vendor Master Data – Manage detailed data in user-friendly interface; view account balance and purchase analysis in supplier master record; maintain detailed item purchasing information with price lists and tax information
Inventory and Warehouse Management
Goods receipts and inventory warehouse levels; process accounts payable invoices and credit memos with PO reference; calculate inventory book values and last purchase price automatically. Manage items by group or individually. Item codes, SKU’s, foreign descriptions and supplier catalogues
Costing and Units of measure – Manage stock using various costing models (including average cost, FIFO), across the business or by warehouse/store. Multiple units of measure and unit conversions
Goods receipt and issue control – Record goods receipts and issues; track stock transfers; enable consignment, drop-ship, and other orders
Serial number tracking – Handle automatic creation of warranty records if required
Batch and Lot Tracking – Manage full traceability
Pick and Pack manager – Manage the picking and packing process in three queues.
Stock takes – Perform inventory and cycle counts, efficient, up-to-date reporting
Goods receipts and inventory warehouse levels; process accounts payable invoices and credit memos with PO reference; calculate inventory book values and last purchase price automatically. Manage items by group or individually. Item codes, SKU’s, foreign descriptions and supplier catalogues
Costing and Units of measure – Manage stock using various costing models (including average cost, FIFO), across the business or by warehouse/store. Multiple units of measure and unit conversions
Goods receipt and issue control – Record goods receipts and issues; track stock transfers; enable consignment, drop-ship, and other orders
Serial number tracking – Handle automatic creation of warranty records if required
Batch and Lot Tracking – Manage full traceability
Pick and Pack manager – Manage the picking and packing process in three queues.
Stock takes – Perform inventory and cycle counts, efficient, up-to-date reporting
