Preparing Special Caution for Returned Cheques
Posting of Return Cheques from other Banks
Prepare caution notice letter for unusual outward clearing cheques
Posting of inward and outward clearing cheques.
Preparing and posting medical bills
Prepare remittance vouchers and schedules for outward clearing cheques
Preparing Salary(ies) Schedule and Posting of Salary(ies) for Clients
Participate in or facilitate business process definition and modeling.
Configure the software to replicate the required business processes and analytical/reporting needs.
Facilitate knowledge transfer to other project team members.
Define authorization profiles and access levels.
Provide leadership for all aspects of the ERP implementation through knowledge of ORACLE business and technical functions.
Work with ERP business process owners, super users and Project management team to assess business-to-software fit.
Make recommendations regarding changes to internal procedures and/or software customizations.
Work with business users to identify and implement best business practices.
Work with the project team to proactively find simple, effective methods to meet requirements of departments.
Lead the creation and maintenance of user and technical help desk procedures.
Serve as lead in understanding the policy/desk procedures tool and for managing any required updates, including reviews and approvals.
Training users to specifics
Work with the project team during the application development process to perform customizations and enhancements from initial inquiries through functional design, development, testing, and implementation.
Liaising with Pre-sales consultants for demo support