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This document discusses the benefits of using an online accounting service called e-accountZ. It allows clients to access their financial information from anywhere at any time. Accounting professionals handle tasks like bookkeeping, data entry, bank and credit card reconciliations, accounts payable and receivable management, and monthly reporting. Work is done paperlessly and assigned tasks are completed securely online through file sharing and conferencing. The service aims to give clients timely insights into their financial position, sales, profits, payments and more to help with decision making.
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The document summarizes Enliven Software's Fidesic suite of products which automate business spending processes for small and midsize organizations. The Fidesic products integrate with accounting systems like Dynamics GP to automate payables, payments, receivables, and expense reports. Fidesic is also the only e-payment solution that supports mobile payments and integrates with payment platforms like PayPal, Google Checkout, and Amazon payments. The document then provides details on specific Fidesic products and how they integrate and automate accounts payable, accounts receivable, and payment processes.
Devangi Bhatt
Devangi Bhatt is seeking an accounting position where she can utilize her extensive experience. She has over 10 years of experience in accounting roles handling accounts receivable, accounts payable, and financial reporting. Bhatt is proficient in accounting software such as SAP, Epicor, Solomon, QuickBooks, and Microsoft Office. She has a bachelor's degree in commerce from SP University in India and has completed accounting courses at Sheridan College and Vanier College.
Chetan_Resume VM
Chetan Kramadhari has over 5 years of experience in finance and accounts roles. He currently works as a Procure to Pay Analyst at VMware Software India Pvt Ltd, where he is responsible for accounts payable payment runs, vendor management, account payables and procurement activities, and providing various reporting. He has previous experience working as a Quality Analyst at Affiliated Computer Service and as a Senior F&A Executive at IBM India Pvt Ltd. He holds a Master's degree in Business Management and a Bachelor's degree in Business Management.
AAdvansys Seminar
AAdvanced Business Systems provides bookkeeping and accounting services to help small businesses and entrepreneurs build and grow successfully. Their services include QuickBooks setup and training, financial reporting, write-up services, on-site and off-site bookkeeping, and payroll processing to give business owners timely financial data and free up their time for revenue-generating activities. Maintaining accurate accounting records is important for making good financial decisions and avoiding common reasons why many small businesses fail within a few years.
CommerceVantAPAutoSlick
The document describes Commerce Bank's Invoice Processing Center which converts vendor invoices to a uniform electronic format. It captures key data from invoices submitted by vendors and transmits them to Commerce's Invoice Decision Engine or a client's ERP system. This eliminates manual sorting and data entry.
The document also describes Commerce Bank's AP Automation solution which includes an Invoice Decision Engine to automate invoice workflow and approval. It also includes a Payment Hub to consolidate all payment types into a single file to maximize efficiencies and a vendor enrollment team to help get clients' programs up and running. The solution aims to create efficiencies, reduce costs, eliminate paper, and increase electronic payments for clients.
Jennie Resume
Jennifer Moore is an experienced accounting coordinator and bookkeeper seeking a position. She has over 15 years of experience in accounts payable, accounts receivable, payroll, and financial reporting for companies in various industries. Her resume lists proficiency with many accounting software programs and demonstrates a history of managing the full accounting cycle and payroll for organizations with over 500 employees.
Jennifer Moore Resume
This document is a resume for Jennifer Moore, an experienced accounting coordinator. She has over 15 years of experience in accounts payable, accounts receivable, payroll processing, and bookkeeping. Her resume lists positions she has held with various companies where she was responsible for tasks like processing invoices, maintaining accounting records and financial statements, completing tax filings, and overseeing payroll. It also provides a detailed list of her technical skills and software proficiencies.
Jennie Resume
This document is a resume for Jennifer Moore, an experienced accounting coordinator. She has over 15 years of experience in accounts payable, accounts receivable, payroll processing, and bookkeeping. Her resume lists positions she has held with various companies where she was responsible for tasks like invoice processing, cash reconciliation, financial reporting, payroll, and tax filings. She also lists accounting software and computer skills that include programs like Excel, QuickBooks, and various specialized accounting programs.
Erudite Finlop & Lawton
This document provides information about Erudite Financial Services Pvt. Ltd., an outsourcing company that offers accounting, taxation, and financial services. It outlines their mission to provide high quality, cost-effective services and their vision to develop global client relationships. The document also lists their accounting and payroll services, benefits of outsourcing to their company, security processes, positive customer comments, and contact details.
Presentation Analytix
Analytix Business Solutions Inc. provides bookkeeping, accounting, tax, and business consulting services. They offer daily, weekly, monthly, quarterly, or annual bookkeeping along with financial reporting, tax preparation, QuickBooks setup and support, and electronic document management. Their services aim to reduce clients' costs by 30-50% while giving them access to accounting professionals and financial insights into their businesses.
Abdul kareem
This document contains the resume of MOHAMMED ABDUL KAREEM, an experienced accounting and auditing professional with over 4 years of experience processing invoices and managing accounts payable. He has a Masters in Finance and is proficient in SAP, Lawson, MS Office, and other accounting software. His career highlights include processing up to 400,000 invoices per month and handling accuracy and duplicate payment audits.
Cindy Pham Resume
Cindy Pham has over 15 years of experience in accounting roles including accounts payable, accounts receivable, bookkeeping, and financial analysis. She has worked for companies in various industries such as telecommunications, construction, retail, and healthcare. Her responsibilities have included processing invoices and expenses, reconciling financial statements, resolving billing issues, and assisting with audits. Currently she works for Ginomorena Enterprise LLC performing accounting, auditing retail sales transactions, and resolving cash discrepancies.
C.v
Ubaid Saleem Ghouri is seeking a position in accounts, finance, or administration with over 5 years of experience in these areas in the UAE. He currently works as an Accounts Executive at Skycom Courier Express in Dubai preparing financial reports, managing payables and receivables, and ensuring compliance. He has an MBA in Finance and degrees in business and commerce.
AP_apmap
The document describes various accounts payable processes at the University of Wisconsin. It outlines the invoice payment process, including invoice auditing, keying invoices into the system, verifying payments, editing and check printing. It also describes related processes like stop payments, payment corrections, international payments, vendor relations, pre-audit requisition auditing, emergency transaction processing, and direct charge processes. The main functional areas of accounts payable are invoice payment, stop payment, vendor relations, pre-audit, 1099 reporting.
Asis apmap
The document outlines the key processes within the Accounts Payable department, including:
1) Invoice payment processes such as invoice auditing, data entry, verification, editing and check printing.
2) Related processes like stop payments, payment corrections, and payments made in foreign currencies.
3) Vendor relation processes including handling statements, past due invoices, disputes and adjusting incorrect payments.
4) The document provides flowcharts and descriptions of each step within each major process.
Pp presentation acct final project
Nelson CPA & Associates (NCPAA) acquired a contract with Blingtown Homeowners Association (BHA) to provide accounting services including billing,
resume_HEMANTH KUMAR New
Hemanth Kumar Joshi is an experienced finance and accounts professional seeking new assignments. He has over 6 years of experience in accounting, finance operations, commercial operations management, and team leadership in various industries. His experience includes roles as an accountant in the Democratic Republic of Congo, a senior executive in finance and accounts for Idea Cellular Ltd in India, and an accounts assistant for Tusker Apparel Limited Company in Jordan.
resume_HEMANTH KUMAR New
Hemanth Kumar Joshi is an experienced finance and accounts professional seeking new assignments. He has over 6 years of experience in accounting, finance operations, commercial operations management, and team leadership in various industries. His experience includes positions as an accountant in the Democratic Republic of Congo, a senior executive in finance and accounts for Idea Cellular Ltd in India, and an accounts assistant for Tusker Apparel Limited Company in Jordan.
MSV_CV
Vinay M.S has over 11 years of experience in finance roles including FP&A and F&A. He is currently an Assistant Manager at Liquid Hub where he manages projects, billing, and accounts payable. Previously he held roles at CSC, IBM, Ocwen Financial Solutions, and Transworks in areas such as FP&A, financial analysis, accounts payable, and collections. He has a Bachelor's degree in Commerce and is proficient in MS Office, various ERP systems, and has a valid US B1 visa.
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E Accountz
- 1. Accounting Globally Anytime & Anywhere
- 2. What are the dues to be paid? Who would handle my accounting data and keep a check on Data Integrity? How can I view & control my Financial Information? Is that going to affect my Financial Decision making? What are my Current years Sales and Profit? Clients concern
- 4. Flow of Work 1 Source Documents Scan Client e-accountz Performing Operations and Solving Queries 2 4 3
- 5. Write-Ups and Bank Reconciliation Credit Card Reconciliation Receive Bank Statement Preparing WP in Excel Entering & Reconciling Bank Raising & Solving Queries Cleaning Accounts Receive Credit Card Statement Preparing WP in Excel Entering & Reconciling Raising & Solving Queries Final Reporting
- 6. AP Management AR Management Receiving Bills Preparing WP in Excel Entering the Bills not Entered Confirming the Bills Entered Reconciling Vendors Receiving Invoice Intimation Entering the Invoices not Entered Confirming the Invoice Raised Reconciling Customers Confirming Invoices to be Entered
- 7. Notes Payable Reconciliation Sales Tax Liability Reconciliation Receiving NP Statements Preparing WP in Excel Distributing Principal & Interest Reconciling NP’s Receiving Sales Ledger/ Bank Statement Preparing WP in Excel Passing the JE in Software Reconciling Sales Tax Liability
- 11. MODE OF COFERENCE & DIRECT FILE SHARING
- 12. SAVE TREES SAVE EARTH THANK YOU