Trade Accounting Backend Process


TRADE ACCOUNTING BACK END PROCESS


PROJECT NAME: TRADE ACCOUNTING BACK END PROCESS

SCOPE OF WORK:  ENTERING DATA IN GIVENSOFTWARE
PROJECT TYPE: COMMERCIAL

TAT: 20 DAYS

WORKLOAD: 300 FORMS PER PC/DAY

NUMBER OF SEATS REQUIRED: 10 SYSTEMS PER SLOT

RATE: 16/- AS A FIXED PAY FOR QUALITY PER FORM

FINANCIAL TERMS PAYMENT MODE: WIRE TRANSFER/DD/CHEQUE

PACKAGE:  96,00,000.00/- LACKS FOR 11 MONTHS CONTRACT

CHARGES: 1.60 FOR 10 SEAT 


QUALITY REQUIRED:

END CLIENT REQUIRED QUALITY OF WORK .
INITIALLY YOU SHOULD GET MIN 80% to 95%.

DURATION OF PROJECT: 11 MONTHS
CAN BE EXTENDED TO ANOTHER 24MONTHS IF THE CENTER MAINTAINS THEIR PERFORMANCE AND ACCURACY TECHNICALREQUIREMENTS

The TRADE ACCOUNTING Company is authenticating center for their backend support process. Where the Users (Agents) can invest the amount and purchase the share with 3rd Party branding company consultancy. At the end of the play the Agents can collect their investment and profit or loss as per the Trading consultant business status.

The complete work assigned on back logs and current fall of orders on their, the client has a designed value of working pattern and will give you access to their software so the center can go and fill entries from the details provided via image.

The options and seats are assigned on experience basis of center & based on their working capability and past experience. The center has to work on General time Zone with their shift timing as to give easy access to their software without any break log.


Entries Information-

Input details into the given software of their Trade Accounting.

·         The Each Image have complete information of Trading Accounting

·         The form consists of 28 Fields with complete information of delivery of product.

·         There is specific target initially however minimum 300 forms need to be submitted daily/Seat.

·         Quality parameter or accuracy parameters are applicable.

·         Minimum quality standard only need to be maintained so as to assure quality work.

·         The client understands the initial problem with center, all time support would be available.

·         All interested center can directly submit information after the verification submitted by us.

·         The invoice needs to be raised after getting QC report with in 24 hours by center.

·         It would be cleared in short of 3-5 business days.

5 comments:

  1. Dear sir,
    We are a very fresh startup company, eagerly interested, gives us an opportunity to work on your project.
    Appreciate your reply on mail id-
    rakshithasatishsaurav@gmail.com,or do call us on phone no - 9740112121.

    Thank you,
    Regards
    Rakshitha Sathish

    ReplyDelete
  2. Hi, we are intrested in this project, so culd you please send me the details at pavanchinna987@gmail.com

    ReplyDelete
  3. Hello there, could you please send me all the details at sjk12121984@gmail.com

    ReplyDelete
  4. Hi, we are intrested in this project, so culd you please send me the details at maa7284@gmail.com

    ReplyDelete
  5. Offline Form Filling process .
    weekly payment projects

    Interested Centers contact

    Varun joshi
    +91-8154093794

    ReplyDelete