Dear Partners,

Hope you are doing well..!

Please go through below job requirement and let me know if you have anyone.
Thanks..!

Role Description:              BPCS Finance Consultant

Start Date:                          Immediate

End Date:                            June 15, 2016

Role Location:                    Remote

Responsibilities:

Position Description: BPCS (Infor ERP) Consultant experienced in Finance.
This Consultant will support updates to the client’s BPCS system.



*Application Overview: *

Configurable Enterprise Accounting (CEA) is the core of SSA’s Configurable
Enterprise Financials (CEF). CEA provides tools for Configurable Ledger,
Configurable Currency Translation, Configurable Budgeting and Analysis, and
Enterprise Structures and Consolidation products. CEA is a distributed
logic approach to Client/Server development. CEA is comprised of four
products and an integration approach, Advanced Transaction Processing.  CLD
is the central repository for a client’s financial accounting data.
Principle features include:

• Unlimited chart of accounts

• Unlimited number and type of books

• Multiple calendars

• Journal entry posting consistent with existing BPCS

• Batch Transaction Processing (BTP) is a subset of ATP. It is a means of
integrating third party financial information into CEA



*BPCS Finance modules *

a) CEA - Configurable Enterprise Accounting

        1- CLD- Configurable Ledger

        2- ATP- Advanced Transaction Processing

        3- BTP- Batch Transaction Processing

        4- GL-Journal Entry Posting-

        5-Post Subsystem entries

        6- Financial Reporting, Journal voucher

        7-Macro and Advanced Macro (Alias) setups

       8 - CEA Setup

b) ACR - Account Receivable

        1- Cash and Memo Posting

        2-Invoice maintenance

        3-Billing and Sales analysis

c) ACP - Account Payable

        1- Bank Account and Payment Type details

        2- Cash & Draft management

        3 - PO cost and costed quantities

        4 - Post Invoices

        5 - Recurring Payable maintenance & Post

        6 - Process & Reconcile payments

        7 - Invoice entry, logging & maintenance

        8 - Payment Selection

        9 - Manual payments/ void

       10 - Bank statement posting

        11 - CST - Costing

d) MLT - Multiple Currencies
Thanks & Regards,

Vinay Kumar
IT Recruiter
Osair Technologies LLC |  Desk: 703-349-2825
[email protected] <[email protected]>

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