Digipro Sokutions Ltd. is a Business Process Outsourcing (BPO) Company specialized in Finance & Accounting, Robotic Processing Automation, HR & Organization Development, ICFR, Regulatory Reporting and Corporate Taxation Services with global business standards.

• Process all type of Accounts Payable related activity in Oracle r12 erp Accounts Payable module.• Process all kind of Accounts Payable related reconciliation in Oracle r12 reporting module.• Perform all kinds of Accounts Payable invoices in Accounts Payable module.• Perform AP to GL reconciliation in oracle r12 module.• Perform all kinds of AP activity of Telenor common operation. (Sister concern / intercompany / network operation unit)• Having sound knowledge in AP / GL /… Show more • Process all type of Accounts Payable related activity in Oracle r12 erp Accounts Payable module.• Process all kind of Accounts Payable related reconciliation in Oracle r12 reporting module.• Perform all kinds of Accounts Payable invoices in Accounts Payable module.• Perform AP to GL reconciliation in oracle r12 module.• Perform all kinds of AP activity of Telenor common operation. (Sister concern / intercompany / network operation unit)• Having sound knowledge in AP / GL / GL Manager module in oracle r12 Show less

 Prepare debit, credit, contra and journal voucher manually. Filling proper office document. Entering raw data in software like sales invoice , purchase invoice, debit voucher , credit voucher , journal voucher , contra voucher, quotation , sales order , delivery order , sales challan , sales return , purchase requisition , purchase order , purchase return and many more as per accounting rule. Prepare all kinds of accounting, sales and purchase register manual and support with… Show more  Prepare debit, credit, contra and journal voucher manually. Filling proper office document. Entering raw data in software like sales invoice , purchase invoice, debit voucher , credit voucher , journal voucher , contra voucher, quotation , sales order , delivery order , sales challan , sales return , purchase requisition , purchase order , purchase return and many more as per accounting rule. Prepare all kinds of accounting, sales and purchase register manual and support with software also. Prepare accounts payable, accounts receivable register as per accounting rule both manual and software also. Maintain any petty cash system both manual and software also. Maintain central cash system with honestly and recover crisis fund management. Prepare various management system information report with Microsoft word, excel, PowerPoint and also database erp software system. Monitoring total banking activities with managerial skill. Capable to handle any largest manufacturing companies / RMG sector / Pharmaceuticals / Fast Market Consumer Goods Companies central stock and inventory management system. Monitoring total stock movement activities. Having sound knowledge about L/C management system.  Keep healthy relation with bank for company’s favor. Knowledge about back to back L/C and general L/C system. Having knowledge about government SRO and HS L/C coding system. Support and handle company tax matters like export duty, import duty, customs duty , company tax, sales tax, salaries tax. Maintain proper relation & liaison with government tax authority and tax circle also. Having well knowledge about company’s corporate tax, salaries tax, SRO, Government ordinance and act also. Show less