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Forensic & Litigation

The forensics & litigation segment supports clients with a range of services that follow from actual or anticipated disputes or litigation cases. Propositions include dispute advisory, forensic accounting services (which combines accounting, auditing and investigative skills), litigation support and electronic discovery (or e-discovery). Work can range across industries and topics  a forensic consultant (also known as an auditor or investigative auditor) can deliver economic damages calculations for governments, antitrust bodies or companies, support tax fraud or money laundering investigations or look into digital crimes such as cyber-attacks or data theft

  • Accounting Software

Provide Professional Training of accounting software as Implementation and Front End in order to make proper accounting record on timely and effectively according to International Accounting Standards .

Finance/Account Dept.  Core Curriculum of ERP Technology l SAP ECC & SAP Business One ( Basic & Management Level)
        GL           AP        AR Purchase Sales         Warehouse           Audit
  Enterprise Structure    Supervision & Approval of Approval for Funds Customer  Storage Condition    Standards
Integration Vendors Customers Vendor (Domestic) Inquiry Raw Material  Tools
Fiscal Year Procurement Bids Vendor (Foreign) Quotation Stock Receive     Procedures
Posting Period LOI l Contract Inquiry/Quotation                   Tenders Order Stock Issue Documents
Chart of Account Inquiry/RFQ Quotation   Procurement Procedure FCO l Auctions Stock Balance Invoices
Account Group Demand/PO   Pro-forma Invoice   RFQ Contract  Material Invoice Entries
Creation GL Account                    Executions Inquiry INTOCERMS BOM Adjustments
Document No. Range Pricing FCO Purchase Order Contract Delivery Terms INTOSAI
Tolerance Inco-terms Delivery Terms INCOTERMS Shipping Finished Goods AGP
Post Entries Payment Terms POF Contract l LOI Customs Goods Issue FAM
Cost Centre l Element LC LC Source List GST Goods Receive GAAS
Payroll & Pay-slip Down Payment Advance payment Excise Duty l VAT Payment terms Warehouse & QC

Management

PF
ABC l MRP l SOP  Stock verification Tax I GST Payment Terms  LC QC SOP
Depreciation Chart  Purchase Invoice Sales Invoice Inventory invoice  Approval of Fund Spoiled goods MRP
Reconciliation Credit Memo Credit Invoice BOM  Export Procedure Gate Pass DRP
Recurring, Accruals Tax/VAT   Incoming Payment Set Tolerance Debit Memo Loading (Cross D.) Cash
           Bank  Excise Duty Clearing Import Procedure Billing Picking Balances
House Bank  Set Tolerance Free Sampling Purchase Return Sales Return Packing Verification
Online Transaction  Purchase return Loss/Bed Debts      Logistics Invoice

Verification

     Outbound

Logistics

Yard Management Internal Orders
Treasury or Loan  Payment to vendor Reminder Letters Container Work Orders
Worksheet  Assets Planning Foreign Exchange Rate Recovery Shipment HR t
Financial Statements  Reporting Reporting Reporting Reporting Reporting Report