Thank You. For making Tally a phenomenal SUCCESS. For helping businesses GROW exponentially. that you have graciously given us today

Size: px
Start display at page:

Download "Thank You. For making Tally a phenomenal SUCCESS. For helping businesses GROW exponentially. that you have graciously given us today"

Transcription

1 Thank You For making Tally a phenomenal SUCCESS For helping businesses GROW exponentially For yourtime that you have graciously given us today Tally Solutions Pvt. Ltd. All Rights Reserved 1

2 Today s Agenda Tally.ERP 9 - What is in it for me, as Auditor? The Magic Auditor Edition Remote Audit - From Anywhere New Enhancements Q&A Tally Solutions Pvt. Ltd. All Rights Reserved 2

3 Tally.ERP 9 - the Right Fit for Businesses Saves owners TIME. It has withstood the TEST of time. Responds to market changes the FASTEST. Provides the BEST support experience. It is the MOST COMPREHENSIVE Taxation solution. Tally BUILDS ample Tally Skilled Manpower. Tally constantly INNOVATES. PRESENCE - From Kavaratti Island to Leh, businesses choose Tally. Our VISION and Our Product core PRINCIPLES. Tally.ERP 9 is not JUST a Product Tally Solutions Pvt. Ltd. All Rights Reserved 3

4 Tally.ERP 9 Scope Voucher & Cheque Printing Books, Registers Statement of Accounts Multiple Financial Years Stock Ageing Analysis Multiple Stock Valuations CENVAT Support Stock Categories Multiple Companies Multi- Currency Bank Reconciliation Multiple Godowns Sales, PO Processing Point of Sales (POS) Complete Book-Keeping Accounts Receivables & Payables Financial Management Inventory Management Batch/Lot Wise, Expiry Date Multiple Units of Measure Tally.ERP 9 VAT Excise Statutory Compliance Business in a Connected Environment Remote Access Data Synchronization Service Tax Integrated Support Within Tally TDS TCS Control Centre SMS Access Tally Solutions Pvt. Ltd. All Rights Reserved 4

5 Magic Recipe Auditor s Edition Tally Solutions Pvt. Ltd. All Rights Reserved 5

6 Magic Recipe Auditors Edition Particularly designed for Auditors to assist in transforming their practice and streamlining their clients' businesses. Audit tools includes Tax Audit Statutory Compliance Statutory Audit Business Advisory Practitioner (BAP) Programme - an ICAI (Institute of Chartered Accountants of India) initiative that has Tally as an IT enabler. Tally Solutions Pvt. Ltd. All Rights Reserved 6

7 Magic Recipe Auditors Edition BENEFITS Increases Audit efficiency & quality. Lowers cost of delivering services. Auditors Edition reduces auditing time dramatically. Travel time is minimized thereby increasing productivity. Auditing remotely from CA s office gives the opportunity to train Article clerks on the job. Turnaround time reduces since CA / seniors can resolve issues on the spot. Tally Solutions Pvt. Ltd. All Rights Reserved 7

8 Let s Explore The Product TALLY.ERP9 Tally Solutions Pvt. Ltd. All Rights Reserved 8

9 Audit Program Tally Solutions Pvt. Ltd. All Rights Reserved 9

10 Accounts and Audit Standard Check list Tally Solutions Pvt. Ltd. All Rights Reserved 10

11 Audit Dash Board Tally Solutions Pvt. Ltd. All Rights Reserved 11

12 Audit Working-Paper Tally Solutions Pvt. Ltd. All Rights Reserved 12

13 Tax Audit Dash board Tally Solutions Pvt. Ltd. All Rights Reserved 13

14 Magic Recipe Audit Any where Tally Solutions Pvt. Ltd. All Rights Reserved 14

15 Magic Recipe Remote Audit CAs can use Tax Audit, Statutory Audit and Statutory Compliance tools to Audit the Client's data in any of the following scenarios: At CA s office with Local Data (using Auditors Edition and local data). At Client s Place with Local Data (by remotely accessing Auditors Edition License). From Anywhere (Access data and Auditors Edition License remotely). Tally Solutions Pvt. Ltd. All Rights Reserved 15

16 Magic Recipe - Revised Schedule VI Concerns in Schedule VI making Splitting of values or Splitting of Hair Classification of Current/ Non Current Business specific Managing multiple tools Tally/Excel/Third party software/calculator Reporting of Financial statements on a Quarterly/Half Yearly basis; cumbersome Recording traditional Journal Vouchers: creation of masters for reporting purpose Comprehensive and exhaustive process of creating new Schedule VI heads Netting of transactions Regrouping previous year s financial statements Tally Solutions Pvt. Ltd. All Rights Reserved 16

17 Thank You Again Darshan Shah Tally Solutions Pvt Ltd Sanjay Shukla Tally Solutions Pvt Ltd Support Mail Id: / Help Desk for CA s: / / Tally Solutions Pvt. Ltd. All Rights Reserved 17

Tally.ERP 9 - Auditors' Edition. Everything you need to complement your client s business

Tally.ERP 9 - Auditors' Edition. Everything you need to complement your client s business Everything you need to complement your client s business Tally.ERP 9 - Auditors Edition Tally presents a powerful tool exclusively designed for Chartered Accountants in practice. Available in an unlimited

More information

Tally.ERP 9 Release 5.1 How-to Guide (Alpha)

Tally.ERP 9 Release 5.1 How-to Guide (Alpha) Tally.ERP 9 Release 5.1 How-to Guide (Alpha) Updated On: 10/09/2015 Published By: Tally Solutions Pvt. Ltd. The information contained in this document is current as of the date of publication and subject

More information

Tally.ERP 9. Series A Release 4.7 Release Notes

Tally.ERP 9. Series A Release 4.7 Release Notes Tally.ERP 9 Series A Release 4.7 Release Notes 9 th October 2013 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to

More information

Tally.ERP 9. Series A Release 3.31 Release Notes

Tally.ERP 9. Series A Release 3.31 Release Notes Tally.ERP 9 Series A Release 3.31 Release Notes 29th February 2012 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond

More information

SAVIO ERP PVT. LTD. SAVIO ERP.

SAVIO ERP PVT. LTD. SAVIO ERP. SAVIO ERP What is ERP? An ERP system is an System to integrate all functions across a company to a single computer system that can serve all those functions specific needs. Integration is the key word

More information

INTRODUCTION TO TALLY.ERP 9. Getting Started with Tally.ERP 9

INTRODUCTION TO TALLY.ERP 9. Getting Started with Tally.ERP 9 INTRODUCTION TO TALLY.ERP 9 Getting Started with Tally.ERP 9 Learning Tally.ERP 9 1.1 Introduction to Tally.ERP 9 Accounting Software Tally.ERP 9 is one of the most widely used financial software. Tally.ERP

More information

Tally.ERP 9. Series A Release 1.52 Release Notes

Tally.ERP 9. Series A Release 1.52 Release Notes Tally.ERP 9 Series A Release 1.52 Release Notes October 26, 2009 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to

More information

Fixed asset management services.

Fixed asset management services. Fixed asset management services www.keypoint.com Keypoint is one of the GCC s most comprehensive professional business services providers. We deliver statutory and corporate advice, accounting, investment

More information

Sanjay Srinivas PH:

Sanjay Srinivas PH: Microsoft Dynamics AX 2012 Training course Content [Financials I, II, and Fixed Assets] Financials I Financials I course introduces the student to the Microsoft Dynamics AX 2012 General Ledger Accounting

More information

Tally.ERP 9. Series A Release 2.0 Release Notes

Tally.ERP 9. Series A Release 2.0 Release Notes Tally.ERP 9 Series A Release 2.0 Release Notes August 16, 2010 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing

More information

Tally.ERP 9 Product Notes Updated November 10, 2011

Tally.ERP 9 Product Notes Updated November 10, 2011 Tally.ERP 9 Product Notes Updated November 10, 2011 The information contained in this document represents the current view of Tally Solutions Pvt. Ltd., ( Tally in short) on the topics discussed as of

More information

Implementation of Payroll in Tally.ERP 9

Implementation of Payroll in Tally.ERP 9 Implementation of Payroll in Tally.ERP 9 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing market conditions,

More information

Tally.ERP 9 Product Notes Updated June 20th, 2013

Tally.ERP 9 Product Notes Updated June 20th, 2013 Tally.ERP 9 Product Notes Updated June 20 th, 2013 The information contained in this document represents the current view of Tally Solutions Pvt. Ltd., ( Tally in short) on the topics discussed as of the

More information

Client: Model File Limited Prepared by: MK Date: 30/03/17

Client: Model File Limited Prepared by: MK Date: 30/03/17 5.02 A. Audit Strategy: Refer to Section 6.2.3 of the Manual for further guidance on completion of the Audit Strategy. See Appendix I - Section 6 on the matters that may be considered in developing an

More information

Implementation of Excise for Manufacturers in Tally.ERP 9

Implementation of Excise for Manufacturers in Tally.ERP 9 Implementation of Excise for Manufacturers in Tally.ERP 9 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing

More information

Working with the New GL Migration Cockpit

Working with the New GL Migration Cockpit Working with the New GL Migration Cockpit Applies to: Migration of Classical GL to New GL with Document Splitting. For more information, visit the Enterprise Resource Planning homepage. Summary The note

More information

Tally.ERP 9 Product Notes Updated March 12, 2009

Tally.ERP 9 Product Notes Updated March 12, 2009 Tally.ERP 9 Product Notes Updated March 12, 2009 The information contained in this document represents the current view of Tally Solutions Pvt. Ltd., ( Tally in short) on the topics discussed as of the

More information

IV Sem BASIC INFORMATICS FOR MANAEMENT

IV Sem BASIC INFORMATICS FOR MANAEMENT BBA IV Sem BASIC INFORMATICS FOR MANAEMENT 1. Drawings account is to be created by linking with A. Capital B. Current asset C. Current liability D. Drawings 2. The options Use Common Narration and Narration

More information

<Insert Picture Here> JD Edwards EnterpriseOne Financial Management

<Insert Picture Here> JD Edwards EnterpriseOne Financial Management JD Edwards EnterpriseOne Financial Program Agenda Financial Integration General Accounting Advanced Cost Accounting Accounts Payable Environmental Accounting and Reporting Accounts

More information

Planning an Audit 259

Planning an Audit 259 Planning an Audit 259 AU-C Section 300 Planning an Audit Source: SAS No. 122; SAS No. 128. Effective for audits of financial statements for periods ending on or after December 15, 2012. Introduction Scope

More information

SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS

SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS (Effective for all the audits carried out on or after ) CONTENTS Paragraph Introduction 1-5 Preliminary Engagement Activities 6-7

More information

SAP Solution Brief SAP Solutions for Small Businesses and Midsize Companies SAP Business One. by Automating Intercompany Transactions

SAP Solution Brief SAP Solutions for Small Businesses and Midsize Companies SAP Business One. by Automating Intercompany Transactions SAP Brief SAP s for Small Businesses and Midsize Companies SAP Business One Objectives by Automating Intercompany Transactions Streamlined intercompany transactions and integration Streamlined intercompany

More information

IDS Business Solutions Pvt. Ltd

IDS Business Solutions Pvt. Ltd FORTUNE NEXT 6i Enterprise Intellect Data Systems FZ LLC 606, Emc2 Building Dubai Internet City, Dubai, UAE +971-55-6353254 brijesh.surendran@idsnext.com IDS Business Solutions Pvt. Ltd #490 RT Nagar Main

More information

Lesson 7: Advanced Inventory in Tally.ERP 9

Lesson 7: Advanced Inventory in Tally.ERP 9 www.accountsarabia.com www.facebook.com/accountsarabia call Us:0530055606 Lesson 7: Advanced Inventory in Tally.ERP 9 Lesson Objectives On completion of this lesson, you will be able to Record orders placed/received

More information

SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS

SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS SRI LANKA AUDITING STANDARD 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS (Effective for audits of financial statements for periods beginning on or after 01 January 2014) * CONTENTS Paragraph Introduction

More information

PRAKKASH MUNI & ASSOCIATES Chartered Accountants FIRM PROFILE

PRAKKASH MUNI & ASSOCIATES Chartered Accountants FIRM PROFILE PRAKKASH MUNI & ASSOCIATES Chartered Accountants FIRM PROFILE CONTENTS About Us Introduction Our Vision & Mission Service Philosophy Our Human Infrastructure Range of Services Introduction Statutory Audit

More information

Real Estate CRM. Follow us on :

Real Estate CRM. Follow us on : Real Estate CRM Follow us on : About StrategicERP StrategicERP is into the business of developing ERP solutions specially design for Real Estate And Infrastructure Industries StrategicERP is a web based

More information

FAQs on Purchase Order and Indent in Shoper 9

FAQs on Purchase Order and Indent in Shoper 9 FAQs on Purchase Order and Indent in Shoper 9 The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing market conditions,

More information

Auto Sales Invoice From Sales Order - 1.0

Auto Sales Invoice From Sales Order - 1.0 Auto Sales Invoice From Sales Order - 1.0 Alpha Automation Pvt. Ltd. Head Office 336-Madhva Plaza, Opp. SBI Bank, Nr. Lal Bunglow, JAMNAGAR Gujarat (India) Phone No. : +91-288-2660530/31, +91-9099908115,

More information

UAE- VAT Impact Study Professional Opportunities- 2 Understanding business impact through initial impact study

UAE- VAT Impact Study Professional Opportunities- 2 Understanding business impact through initial impact study UAE- VAT Impact Study Professional Opportunities- 2 UAE VAT would be implemented from January 2018. The first challenge for the businesses would be as to how this new law would affect the many facets of

More information

Welcome to the introduction of the Intercompany Integration Solution for SAP Business One. In this course, we present the highlights of the basic

Welcome to the introduction of the Intercompany Integration Solution for SAP Business One. In this course, we present the highlights of the basic Welcome to the introduction of the Intercompany Integration Solution for SAP Business One. In this course, we present the highlights of the basic process for our solution for intercompany integration.

More information

Managing Risk in Your P2P Process: 10 Ways that Automation Can Help Mitigate Risk

Managing Risk in Your P2P Process: 10 Ways that Automation Can Help Mitigate Risk Managing Risk in Your P2P Process: 10 Ways that Automation Can Help Mitigate Risk Chris Doxey, CAPP, CCSA, CICA, CPC President, Doxey, Inc. chris@chrisdoxey.com 571-267-9107 Agenda Introduction to Risk

More information

Eighty five years in the Middle East. Business Process Outsourcing Innovative and cost effective solutions in outsourcing

Eighty five years in the Middle East. Business Process Outsourcing Innovative and cost effective solutions in outsourcing Eighty five years in the Middle East Business Process Outsourcing Innovative and cost effective solutions in outsourcing Our competence, your strength The Business Process Outsourcing (BPO) practice of

More information

Looking Ahead The Big Opportunity for Network Design - GST Introduction in India

Looking Ahead The Big Opportunity for Network Design - GST Introduction in India Looking Ahead The Big Opportunity for Network Design - GST Introduction in India Executive Summary The supply chain network of a company is seldom optimal. Reasons for the same can often be associated

More information

DNA of the CFO: Disruptive technologies that will reshape finance as we know it. February 22, 2017

DNA of the CFO: Disruptive technologies that will reshape finance as we know it. February 22, 2017 DNA of the CFO: Disruptive technologies that will reshape finance as we know it. February 22, 2017 Agenda 7:30-8:00 a.m. Registration and breakfast 8:00-8:15 a.m. Welcome and introductory remarks Glen

More information

Subcontracting of Project Stock

Subcontracting of Project Stock Applies to: SAP ECC 6.0 For more information, visit the Enterprise Resource Planning homepage Summary This document shall help P2P consultants in the area of Subcontracting of Project Stock (special stock)

More information

(Adopted by the Board of Directors on 13 May 2009 and amended on 24 September 2009, 13 September 2012 and 27 November 2013)

(Adopted by the Board of Directors on 13 May 2009 and amended on 24 September 2009, 13 September 2012 and 27 November 2013) Thomas Cook Group plc THE AUDIT COMMITTEE TERMS OF REFERENCE (Adopted by the Board of Directors on 13 May 2009 and amended on 24 September 2009, 13 September 2012 and 27 November 2013) Chairman and members

More information

Profitability through Galileo RoomMaster

Profitability through Galileo RoomMaster Profitability through Galileo RoomMaster Agenda Your problems How Travelport can help Booking Hotels in the Galileo GDS The future/roadmap Next steps 2 Travelport Proprietary Agenda Your problems How Travelport

More information

Module 6: Business Application Software Audit. Chapter 1: Business Application Software Audit

Module 6: Business Application Software Audit. Chapter 1: Business Application Software Audit Module 6: Business Application Software Audit Chapter 1: Business Application Software Audit 1 Basic Learning Objectives Task Statement Knowledge Statement 2 Learning Objectives Business application software

More information

Profile of Your Business Solution Partner. Your One Stop Shop for each and every need regarding

Profile of Your Business Solution Partner. Your One Stop Shop for each and every need regarding Profile of Your Business Solution Partner Your One Stop Shop for each and every need regarding Who we are? Started with a passion to help businesses Delivering excellence in the form of products and services

More information

Shoper 9 Chain Store Implementation

Shoper 9 Chain Store Implementation Shoper 9 Chain Store Implementation The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing market conditions,

More information

Tax Migration in Indian Localization

Tax Migration in Indian Localization www.kpit.com Tax Migration in Indian Localization TAXINJ -> TAXINN Agenda 1 Customer requirement 2 Scope 3 Out of scope 4 Assumptions 5 Phases of implementation 6 Challenges 7 Delivery model 2 Customer

More information

Leverage T echnology: Turn Risk into Opportunity

Leverage T echnology: Turn Risk into Opportunity Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright. Fulcrum Information Technology, Inc. Learn to improve Period-End Close Process with effective

More information

Align with the Experts in Payroll Process Outsourcing

Align with the Experts in Payroll Process Outsourcing Human Resource. Payroll. Benefits. Align with the Experts in Payroll Process Outsourcing Confidentiality. Confidence. Cost Effectiveness. Why Payroll Outsourcing works Payroll is one of the most vital

More information

Gujarat Secondary & Higher Secondary Education Board Gandhinagar

Gujarat Secondary & Higher Secondary Education Board Gandhinagar Gujarat Secondary & Higher Secondary Education Board Gandhinagar TENDER NO:- 08/I.AUDIT/2018 APPOINTMENT OF CHARTERED ACCOUNTANT FIRMS FOR INTERNAL AUDIT OF F.Y 2017-18 AND 2018-19 Bid Start Date: 12 /Feb/2018

More information

Bio-data of Vishnu Dutt for DPE databank

Bio-data of Vishnu Dutt for DPE databank Bio-data Vishnu Dutt for DPE databank 1. Name and surname (in full) : Vishnu Dutt 2. Director Identification Number : 00118016 3. Income Tax PAN : AAGPD0337B 4. Gender : Male Nationality : Indian 5. Father

More information

Electronic Travel Solutions (ETS)

Electronic Travel Solutions (ETS) Electronic Travel Solutions (ETS) Streamline your e Travel Business Data Management, Reservation, Accounting, Reporting and H2H XML Connectivity Made Easy CSR Business In Brief Specialists in business

More information

Software Asset Management (SAM)

Software Asset Management (SAM) Software Asset Management (SAM) Sarah Lawrence Software Asset Auditor, APSU SOFTWARE Agenda SAM IBM Licensing APSU s SAM Managed Services Q&A Introduction What is SAM? Why Organisations should embrace

More information

Who Does What, When, and How for a Divestiture?

Who Does What, When, and How for a Divestiture? Who Does What, When, and How for a Divestiture? Anil Kukreja Chief Operating Officer, eprentise PVT Ihtesham Uddin Sr. Director, Product Development, eprentise Webinar Mechanics Submit text questions.

More information

PHILIPPINE STANDARD ON AUDITING 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS

PHILIPPINE STANDARD ON AUDITING 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS CONTENTS PHILIPPINE STANDARD ON AUDITING 300 PLANNING AN AUDIT OF FINANCIAL STATEMENTS (Effective for audits of financial statements for periods beginning on or after December 15, 2009) CONTENTS Paragraph Introduction

More information

Kianoff & Associates Crystal Clear Reports for Sage 100

Kianoff & Associates Crystal Clear Reports for Sage 100 Kianoff & Associates Crystal Clear Reports for Sage 100 We have developed Crystal Reports for all current versions of Sage 100 and are available for most all modules. Accounts Payable BP801- Vendor File

More information

Planning an Audit of Financial Statements

Planning an Audit of Financial Statements ISA 300 February 2008 International Standard on Auditing Planning an Audit of Financial Statements INTERNATIONAL STANDARD ON AUDITING 300 Planning an Audit of Financial Statements Explanatory Foreword

More information

Audit Committee Charter ISSUE DATE: 22 JUNE 2017 AUDIT COMMITTEE CHARTER. ISSUE DATE: 22 JUNE 2017 PAGE 01 OF 07

Audit Committee Charter ISSUE DATE: 22 JUNE 2017 AUDIT COMMITTEE CHARTER. ISSUE DATE: 22 JUNE 2017 PAGE 01 OF 07 Audit Committee Charter ISSUE DATE: 22 JUNE 2017 AUDIT COMMITTEE CHARTER. ISSUE DATE: 22 JUNE 2017 PAGE 01 OF 07 Introduction The Audit Committee, appointed by the Board of the Company specified in item

More information

From : Mktg Deptt To : All. Product : BUSY Version : 16 (Rel 30.) Compilation Date : Document Date :

From : Mktg Deptt To : All. Product : BUSY Version : 16 (Rel 30.) Compilation Date : Document Date : Busy From : Mktg Deptt To : All Product : BUSY Version : 16 (Rel 30.) Compilation Date : 03.03.2016 Document Date : 03.03.2016 Statutory Changes Andhra Pradesh ereturn as per new templates. Minor changes

More information

TOMS (Tannery Operations Management System) No Module Features Documents Reports 1 Sales

TOMS (Tannery Operations Management System) No Module Features Documents Reports 1 Sales TOMS (Tannery Operations Management System) No Module Features Documents Reports 1 2 Leather 3 Chemical 6 Chemical 7 Leather 10 Production 11 Accounts 12 Customer Relations 13 Supply Chain Order, PI, Simple

More information

Financial Year End Processing

Financial Year End Processing Financial Year End Processing 2009-2010 Pronto is a registered trademark and PRONTO-Xi is a trademark of Pronto Software Pty Ltd (ABN 47 001 337 248) All other products mentioned are trademarks or registered

More information

Govt. of Bihar, Department of Labour Resources Bihar Skill Development Mission BSDM/RFP- 13/ SELECTION OF AUDITORS- REQUEST FOR PROPOSAL

Govt. of Bihar, Department of Labour Resources Bihar Skill Development Mission BSDM/RFP- 13/ SELECTION OF AUDITORS- REQUEST FOR PROPOSAL Govt. of Bihar, Department of Labour Resources Bihar Skill Development Mission BSDM/RFP- 13/2016-2017 SELECTION OF AUDITORS- REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL FROM CHARTERED ACCOUNTANT FIRMS FOR

More information

2. Which of the following statements is true when configuring a group chart of accounts?

2. Which of the following statements is true when configuring a group chart of accounts? Time 120 minutes Chart of Accounts 1. A chart of accounts ( Multi ) a. can be allocated to multiple company code b. can be defined as the group chart of accounts c. only contains definitions for G/L accounts

More information

EMEA TMC client conference Enterprise data management. The Crystal, London 9-10 June 2015

EMEA TMC client conference Enterprise data management. The Crystal, London 9-10 June 2015 EMEA TMC client conference Enterprise data management The Crystal, London 9-10 June 2015 1 Agenda The context The technology landscape The data management challenge The Vertex approach to Enterprise data

More information

TENDER DOCUMENT FOR HPL INTERNAL AUDITOR

TENDER DOCUMENT FOR HPL INTERNAL AUDITOR HINDUSTAN PREFAB LIMITED TENDER DOCUMENT FOR HPL INTERNAL AUDITOR IN JANGPURA, NEW DELHI NIT No. HPL/DGM(C)/TC/IA/2017-18/88 dt: 30.11.2017 OPENING DATE FOR SUBMISSION OF TENDER : 30 Nov, 2017 CLOSING

More information

HFTP Hospitality Financial and Technology Professionals

HFTP Hospitality Financial and Technology Professionals About our Sample Accounting Jobs Descriptions for Clubs: The HFTP Americas Research Center, with guidance from members of the HFTP Club Advisory Council, has developed example job descriptions for accounting

More information

ISO/IEC 27001:2005 BASED INFORMATION SECURITY MANAGEMENT SYSTEM INFORMATION SECURITY MANAGEMENT SYSTEM MANUAL

ISO/IEC 27001:2005 BASED INFORMATION SECURITY MANAGEMENT SYSTEM INFORMATION SECURITY MANAGEMENT SYSTEM MANUAL ISO/IEC 27001:2005 BASED INFORMATION SECURITY MANAGEMENT SYSTEM INFORMATION SECURITY MANAGEMENT SYSTEM MANUAL Date of Release of current version: Oct 25, 2010 Mynd Solutions Pvt. Ltd. 280, Udyog Vihar,

More information

Internal Financial Controls New perspectives as per Companies Act 2013 and CARO 2016

Internal Financial Controls New perspectives as per Companies Act 2013 and CARO 2016 New perspectives as per Companies Act 2013 and CARO 2016 1 Contents: Background Meaning of IFC IFC on Financial Reporting Why IFC? Regulatory mandate Role of various authorities Components of IFC IFC under

More information

Committees of the Board of Directors

Committees of the Board of Directors Committees of the Board of Directors The Board has constituted the following committees in accordance with the requirements of the Companies Act, 2013 and Listing Regulations: Audit Committee Nomination

More information

We re by your side. Graduate Programme

We re by your side. Graduate Programme We re by your side Graduate Programme Welcome... And congratulations, because by reading this you re making the first step towards what we hope could be a highly successful career. Our firm is built on

More information

Report on controls over Devon Funds Management Limited s investment management services. For the period from 1 January 2014 to 31 December 2014

Report on controls over Devon Funds Management Limited s investment management services. For the period from 1 January 2014 to 31 December 2014 Report on controls over Devon Funds Management Limited s investment management services For the period from 1 January 2014 to 31 December 2014 Description of Investment Management Services, Controls

More information

ASI Point Of Sale 6.0 Startup Guide.

ASI Point Of Sale 6.0 Startup Guide. ASI POINT OF SALE 6.0 STARTUP GUIDE Anand Systems Inc. 35 East 10 th Street, Suite F, Tracy, CA, 95376, USA Phone: 1-800-431-4786 Sales Extension 1, Support Extension 2 Fax: 1-800-431-4919 Email: info@anandsystems.com,

More information

Working better by working together

Working better by working together Working better by working together Deal Advisory / Germany We can help you Partner. / 1 A pragmatic approach to enhancing value through partnerships. Your vision. Our proven capabilities. Businesses thrive

More information

Job Family: General Management. Job Family: Finance. Job Family: Information Technology. IT Manager IT Supervisor Data Base Administrator

Job Family: General Management. Job Family: Finance. Job Family: Information Technology. IT Manager IT Supervisor Data Base Administrator Job Family: General Management GM 1 General Manager/Managing Director GM 2 Deputy General Manager GM 3 Divisional/Business Unit Director Job Family: Finance FIN 1 Finance & Administration Director FIN

More information

eprentise Divestiture Overview

eprentise Divestiture Overview Transforming Oracle E-Business Suite eprentise Divestiture Overview Organization Business Problem eprentise Solution GE Global Research Global mandate to consolidate ~40 instances into ~20 instances and

More information

Continuing Professional Development (CPD) Requirements for New Zealand Licensed Auditors

Continuing Professional Development (CPD) Requirements for New Zealand Licensed Auditors Policy and guidance Continuing Professional Development (CPD) Requirements for New Zealand Licensed Auditors (Effective 1 July 2016) CONTENTS 1 CPD Policy for New Zealand licensed auditors... 3 1.1 Introduction...

More information

PACIFIC ISLANDS FORUM SECRETARIAT. Applicant Information Package

PACIFIC ISLANDS FORUM SECRETARIAT. Applicant Information Package PACIFIC ISLANDS FORUM SECRETARIAT Applicant Information Package CONTENTS A. ABOUT THE PACIFIC ISLANDS FORUM SECRETARIAT B. JOB DESCRIPTION Position Identification The Leaders Vision Organisation Context

More information

41880 Introduction to Hyperion Financial Management. Mike Malwitz Director Product Strategy Oracle Enterprise Performance Management

41880 Introduction to Hyperion Financial Management. Mike Malwitz Director Product Strategy Oracle Enterprise Performance Management 41880 Introduction to Hyperion Financial Management Mike Malwitz Director Product Strategy Oracle Enterprise Performance Management Agenda Customer needs Solving financial consolidation and reporting issues

More information

Institute & Coaching Management System

Institute & Coaching Management System Institute & Coaching Management System (ICMS 4.2) Kiri Infotech Pvt. Ltd. Page 1 About Us. Kiri Infotech Pvt.Ltd. is a leading Software Service Provider Company based in India focus on delivering the best

More information

(Registration number: 1996/011135/07)

(Registration number: 1996/011135/07) GOUDVELD MAKELAARS (PTY) LTD (Registration number: 1996/011135/07) Manual in terms of section 51 of the Promotion of Access to Information Act, 2 of 2000 GOUDVELD MAKELAARS (PTY) LTD CONTENTS PAGE PROMOTION

More information

Introduction to Advisor in Management Solutions (AMS)

Introduction to Advisor in Management Solutions (AMS) Introduction to Advisor in Management Solutions (AMS) Who We Are We are audit, accounting, tax, management, and systems professionals. We provide top quality services, having in place all technical resources

More information

SAP for Insurance Part 1

SAP for Insurance Part 1 Applies to: SAP FS-CD ECC6.0. For more information, visit the Enterprise Resource Planning homepage. Summary This article is first part of series of several articles we will be writing on SAP FS-CD solution.

More information

Fixed Asset Management Solution. 20 January 2018

Fixed Asset Management Solution. 20 January 2018 Fixed Asset Management Solution 20 January 2018 Fixed Asset Management Solutions Assets recons Standard Operating Procedure Physical verifications Policy and Procedures Implementation of Sch II of Companies

More information

The direct approach Finding new value with direct procurement

The direct approach Finding new value with direct procurement The direct approach Finding new value with direct procurement SAP Ariba continues to add features and functionality that will allow users to see new value in their direct procurement activities For product

More information

The Tower of Babel: Removing the Silos

The Tower of Babel: Removing the Silos The Tower of Babel: Removing the Silos an eprentise white paper tel: 407.591.4950 toll-free: 1.888.943.5363 web: www.eprentise.com Author: Helene Abrams www.eprentise.com 2016 eprentise, LLC. All rights

More information

Job Description and Purpose. Important Note. Major Responsibilities. Associate Accountant

Job Description and Purpose. Important Note. Major Responsibilities. Associate Accountant Title Job Opportunity Code Department Reporting to Main Location Form of Employment Final Submission Date Financial Department Manager Limassol, Cyprus Full time 31.10.2016, 17:00 GMT+2 and Purpose The

More information

An end-to-end Plantation ERP

An end-to-end Plantation ERP An end-to-end Plantation ERP PanAgro Next Generation Plantation ERP Manage all IT needs of agribusiness globally. PanAgro, is designed keeping in mind the unique requirements of planters. It automates

More information

IAB LEVEL 2 AWARD IN COMPUTERISED BOOKKEEPING (QCF)

IAB LEVEL 2 AWARD IN COMPUTERISED BOOKKEEPING (QCF) IAB LEVEL 2 AWARD IN COMPUTERISED BOOKKEEPING (QCF) CONTENTS Qualification Accreditation Number 500/9261/3 (Accreditation review date 31 st December 2016) QUALIFICATION SPECIFICATION 1. Introduction 2.

More information

IMPROVING THE CLOSE PROCESS UTILIZING FINANCE GOVERNANCE TECHNOLOGIES

IMPROVING THE CLOSE PROCESS UTILIZING FINANCE GOVERNANCE TECHNOLOGIES IMPROVING THE CLOSE PROCESS UTILIZING FINANCE GOVERNANCE TECHNOLOGIES TODAY S AGENDA 8:00am 8:30am 8:30am 8:45am 8:45am 9:15am 9:15am 9:45am 9:45am 10:15am 10:15am 10:30am Breakfast and Networking Opening

More information

Perfect Asset Management System

Perfect Asset Management System Perfect Asset Management System ASD Perfect package is a powerful yet easy to operate modular asset management system with the ability to manage your assets from initial purchase through to final disposal.

More information

RISK COMMITTEE BYLAW OF THE SUPERVISORY BOARD OF ING BANK ŚLĄSKI S.A.

RISK COMMITTEE BYLAW OF THE SUPERVISORY BOARD OF ING BANK ŚLĄSKI S.A. RISK COMMITTEE BYLAW OF THE SUPERVISORY BOARD OF ING BANK ŚLĄSKI S.A. 1 The Risk Committee of the Supervisory Board of ING Bank Śląski S.A., hereinafter referred to as the Committee, shall perform consultation

More information

Notice Inviting Expression of Interest

Notice Inviting Expression of Interest Notice Inviting Expression of Interest EOI Notice SURAT SITILINK LIMITED(SSL) Room No.95, SMC Main Office, Muglisara, Surat - 395 001. Notice Inviting EOI for "Hiring Service of Statutory Auditors, Internal

More information

An Integrated Business Management Solution

An Integrated Business Management Solution An Integrated Business Management Solution www.exactllyerp.com Unmatched Power exactllyerp is an integrated business management solution designed for growing companies that want the freedom to focus on

More information

Advanced. This workbook has been written to follow the MYOB Basics plus BAS and MYOB AccountRight v19 Intermediate workbooks.

Advanced. This workbook has been written to follow the MYOB Basics plus BAS and MYOB AccountRight v19 Intermediate workbooks. MYOB AccountRight v19 Preface Advanced This workbook has been written to follow the MYOB Basics plus BAS and MYOB AccountRight v19 Intermediate workbooks. In this workbook the participant learns how to

More information

Financial regulatory compliance.

Financial regulatory compliance. Financial regulatory compliance www.keypoint.com Keypoint is one of the GCC s most comprehensive professional business services providers. We deliver statutory and corporate advice, accounting, investment

More information

VENDOR APPRAISAL FORM PROJECTS & DEVELOPMENT INDIA LIMITED

VENDOR APPRAISAL FORM PROJECTS & DEVELOPMENT INDIA LIMITED VENDOR APPRAISAL FORM PROJECTS & DEVELOPMENT INDIA LIMITED POST BOX NO. 125, A-14, SECTOR -1, NOIDA - 201301, DIST - GAUTAM BUDH NAGAR, UP, INDIA PHONE: 91-120-2529842, 843, 854 FAX: 91-120-2529801/2541493

More information

Next Gen ERP for Freight and Logistics

Next Gen ERP for Freight and Logistics INCREASE SALES Automation of the sales life cycle with insights HIGHER PROFIT Unparalleled features to grow your business ENHANCE EFFICIENCY Streamline core processes more effectively HAPPY CUSTOMERS Customer

More information

Financial Transfer Guide DBA Software Inc.

Financial Transfer Guide DBA Software Inc. Contents 3 Table of Contents 1 Introduction 4 2 Why You Need the Financial Transfer 6 3 Total Control Workflow 10 4 Financial Transfer Overview 12 5 Multiple Operating Entities Setup 15 6 General Ledger

More information

BOARD CHARTER JUNE Energy Action Limited ABN

BOARD CHARTER JUNE Energy Action Limited ABN BOARD CHARTER JUNE 2016 Energy Action Limited ABN 90 137 363 636 Contents Contents... 2 1 Overview... 3 2 Key Board Functions & Procedures... 5 3 Role of the Chairman... 9 4 Role of the Deputy Chairman...

More information

Internal Control and the Computerised Information System (CIS) Environment. CA A. Rafeq, FCA

Internal Control and the Computerised Information System (CIS) Environment. CA A. Rafeq, FCA Internal Control and the Computerised Information System (CIS) Environment CA A. Rafeq, FCA 1 Agenda 1. Internal Controls and CIS Environment 2. Planning audit of CIS environment 3. Design and procedural

More information

Development of Banking and Finance Industry Competency Framework 24 August 2013

Development of Banking and Finance Industry Competency Framework 24 August 2013 Development of Banking and Finance Industry Competency Framework 24 August 2013 Contents 1. Industry challenges and competency framework 2. Introduction to Overview of the Banking and Finance Industry

More information

QUANTUM ERP. Need of time

QUANTUM ERP. Need of time QUANTUM ERP Need of time The Pharmaceutical Industry is faced with intense competition, rise in input costs, poor infrastructure, price control by the Government etc. These are just some of the factors

More information

BOM/BSD 2/November 1994 BANK OF MAURITIUS. Guideline on Maintenance of Accounting and other Records and Internal Control Systems

BOM/BSD 2/November 1994 BANK OF MAURITIUS. Guideline on Maintenance of Accounting and other Records and Internal Control Systems BOM/BSD 2/November 1994 BANK OF MAURITIUS Guideline on Maintenance of Accounting and other Records and Internal Control Systems November 1994 Revised November 2013 Revised December 2017 TABLE OF CONTENTS

More information

Simple, intuitive finance software

Simple, intuitive finance software Simple, intuitive finance software Why use RM Finance? RM Finance is an intuitive and straightforward online financial management system for administering school finances and budgeting. Why use RM Finance?

More information