Enter Description

● Enterprise Resource Planning (ERP) Technical and Business level QA through different software for QA.
● Create different test cases and test in ERP according to business cycle of client.
● Read Software Requirement Specification (SRS) Modules wise.
● Read and Execute test Cases prepare by (QA) lead Person.
● Trace Bugs and defects and business requirement.
● Bugs and defects report on Team Foundation Server (TFS).
● Complete all requirement Cycle while reporting bug on TFS.
● Assign Bugs and Defects to the (QA) lead person
● Conduct Review of bugs and defects with the (QA) lead person.
● Retesting after fixing the code and change the status if any.
● Check Ripples and report on TFS.
● Prepare Timelines of Reporting Bugs against ERP Modules
● Prepare and update bugs check list report in every release.

SQL AND Para-Tech Solution Software Installation
● Trace Bugs and defects and business requirement.
● Bugs and defects report on Excel File and Send to Development Deptt.
● Conduct Review of bugs and defects with the (QA) lead person.
● Retesting after fixing the code and Tell QA lead Person
● Check Ripples and New Bugs
● Prepare Timelines of Reporting Bugs
● Prepare and update bugs check list report in every release.
● Send the Email to Client with Release And Script and Verify the Bug Solved

Prepare purchase vouchers, sales vouchers, cash vouchers, and journal vouchers. Petty Cash Voucher
● Monthly bank reconciliation statements.
● Account R/A And P/A Reconciliation
● Verify journal Entry of Accounts, Purchase, Sales, Inventory. Claims, financial
● Party ledgers reconciliation at the end of each month.
● Verify all kind of vouchers related to Purchase, Accounts and Finance department.
● Monthly different kinds of expense analysis.
● Prepare and Verify PRQ, PQ Sock receipt And Stock Issue
● Batch Correction and Adjustment
● Training of ERP (Enterprise resource planning). Sales, Purchase, Financial, and Inventory Module
● Working of All Outgoing AND incoming Payments
● Opening Customer vendor, And Products
● Prepare Agreement, Purchase Order, GRN Purchase return Purchase Invoice Advance Purchase and Debit Note
● Prepare Sale Order Sale Invoice Sale Return Delivery Challan and Credit Note
● Prepare Stock Receipt Note Stock Issue Inventory Internal and External document

Computer Operator