Beruflich Dokumente
Kultur Dokumente
A. Customer Master
1 CMO Direct Sabyasachi Ghosh
2 CMO Stockyard Yard Sabyasachi Ghosh
3 CMO Export Sabyasachi Ghosh
4 ISP Direct Sabyasachi Ghosh
5 ISP Asset Sales Sabyasachi Ghosh
6 ISP IPT Sabyasachi Ghosh
7 IPT IC Sabyasachi Ghosh
B. Material Master
1 Finished Material Sabyasachi Ghosh
2 Semifinished Material Sabyasachi Ghosh
3 Scrap Material Rama Rao
4 Gaseous Material Rama Rao
C. Sales Process
1 CMO Direct Sales Sabyasachi Ghosh
2 CMO Stockyard Sales Sabyasachi Ghosh
3 CMO Export Sales Direct Sabyasachi Ghosh
4 ISP Export Sales BTSO Sabyasachi Ghosh
5 CMO Inquiry Process Sabyasachi Ghosh
6 CMO Sales Return Sabyasachi Ghosh
7 E-Auction Sales Sabyasachi Ghosh
8 Tender Sales Rama Rao
9 Fixed Price Sales Rama Rao
10 MOU/Agreement Rama Rao
11 ISP Asset Sales Rama Rao
12 Inter Plant Transfer (IPT) Sabyasachi Ghosh
13 Internal Consumption (IC) Rama Rao
14 ISP Service Rama Rao
15 Batter Sales Rama Rao
16 Scrap Sales Rama Rao
17 ISP Sales Return Sabyasachi Ghosh
18 Debit Memo Request Rama Rao
19 Credit Memo Request Rama Rao
20 AS Such Rama Rao
21 Free of Charge Sabyasachi Ghosh
D. Delivery Process
1 Delivery by Road Rama Rao
2 Delivery by Rail Rama Rao
3 Return Delivery Rama Rao
4 Delivery by Pipeline Rama Rao
5 ISP Standard Delivery Rama Rao
E. Billing Process
1 CMO Road Invoice Sabyasachi Ghosh
2 CMO Rail Invoice Sabyasachi Ghosh
3 ISP Road Invoice Sabyasachi Ghosh
4 ISP Rail Invoice Sabyasachi Ghosh
5 ISP Standard Invoice Sabyasachi Ghosh
6 Credit Memo Sabyasachi Ghosh
7 Debit Memo Sabyasachi Ghosh
8 ISP Pro-Forma Invoice Sabyasachi Ghosh
9 Cancel Invoice Sabyasachi Ghosh
F. Pricing
1 CMO Direct Sales Pricing Procedure Sabyasachi Ghosh
2 CMO Stock Yard Sales Pricing Procedure Sabyasachi Ghosh
3 CMO Export Sales Pricing Procedure Sabyasachi Ghosh
4 ISP Direct Sales Pricing Procedure Sabyasachi Ghosh
5 ISP IPT Pricing Procedure Sabyasachi Ghosh
6 ISP IC Pricing Procedure Sabyasachi Ghosh
7 ISP GST Pricing Procedure Sabyasachi Ghosh
8 Pricing Variant Configuration as per CMO Sabyasachi Ghosh
G. Customer Requirement
Key Account Management for Ordered Material
1 Tracking Sabyasachi Ghosh
2 Customer Refund Initiation Process Sabyasachi Ghosh
3 E-Way Bill for Road Despatch Rama Rao
4 CA and CA Acknowlagement Sabyasachi Ghosh
5 E-Way Bill for Rail Despatch Rama Rao
H. Integration with Third Party Sofware
1 CMO Customer Integration Sabyasachi Ghosh
2 CMO Material Master Integration Sabyasachi Ghosh
3 CMO Quotation (MP) Integration Sabyasachi Ghosh
4 CMO Release Order Integration Sabyasachi Ghosh
5 CMO Transaction Value Integration Sabyasachi Ghosh
6 M. Junction Customer integration Rama Rao
7 M. Junction E-Auction Process Integration Rama Rao
8 Integration with Road Weighbridge Rama Rao
9 Integration with Rail Weighbridge (Static) Rama Rao
10 Integration with Rail Weighbridge (In-Motion) Rama Rao
Core Team Member
Sl. No. Name of the Process
A. Master Data
Material Master
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2 Bill Of Material
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3 Resources
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4 Master Recipes
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5 Production Version
B. Demand Management
1 To plan for Input requirements.
F. APO
Demand Planning
Name of the Subprocess TCS Team Member Core Team Member
Somenath Roy
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
Hiranmoy Mondal
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Name of the Process
Accounting of receipt and issue of Raw Material
Accounting of Rolls
Payment of Electricity Duty
Physical Verification of Inventory, Rolls and Fixed Asset
Valuation and Accounting of Inventory
Valuation and Accounting of Raw Material
Preparation of Ledgers and Trials & Final account
IUCA
Fixed Asset Accounting
Preparation of Final accounjt and Notes on Accounts
Processing for Actuarial Valuation and Accounting thereof
Preparation of Financial Year Book
Insurance & Claim Theron
MIS preparation for Statutory Returns & Audit
Accounting of Receipt and Issues of Store and Spares Items.
Processing of Supplier Bills-Stores (Against GRN and PI)
Processing of Supplier Bills- Stores (Against Performance)
Processing of Bill (without GRN)
Processing of Supplier Bills - Raw Materials
Processing of Miscellaneous Bill
Contractor Bill Passing
ISP Sales Invoicing Processes
Accounting of Sales
Customer Ledger and Refund Process
Payment and Accounting of Inward Railway Freight, Damage, Deficiency and Demurrage; Reconciliati
Outward Railway Freight, Claim Lodgement, Transhipment and Settlement
Deposit of Statutory Payment and Co-ordination
Processing of Statutory Return for TDS
Processing of Statutory Return for TCS
Submission of GST Payble, Receivable & Return
Employee Payment and Accounting
Provident Fund and Accounting
EFBS and Accounting
Processing of TA, LTC, LLTC, Medical, Packing Allowance.
EFBS and Accounting
LCS and Accounting
Final Settlement and Accounting
GL Master
Customer Master
FI Vendor Master
Asset Master
Tax
withholding Tax
Bank Master
Fund Center
Co Master
Preparation of Operation Budget
Preparation of Monthly Budget
Preparation of Departmental Budget for Non-Operating Expense
Preparation of Standard Cost
Preparation of Cash Budget
Preparation of Capital Budget
Concurrence of Purchase and Contract Proposals
Accounting of Estate Revenue
Payment Procedure
Receipt Procedure
Stale Cheque Process
Bank Guarantee Maintenance Process
Cash Book Preparation
Bank Reconciliation Statement
Preparation of Fund Flow
Preparation of Cost, Profitability, Variance and IPCC
Service Cost
Profit Estimation and Variance Analysis
Cost Reduction and Revenue Maximisation – Target vs Actual
Project finance Bill
TCS Team Member Core Team Member
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Pralay De Sarkar, Mukesh Kumar Debasis Sur
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Atanu Paul, Sumanta Sarthi Pramod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Pralay De Sarkar, Mukesh Kumar,Atanu Paul,
Sumanta Sarthi Vinod Kumar
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Pralay De Sarkar Indranil Roy
Atanu Paul,Mukesh kumar Indranil Roy
Atanu Paul,Mukesh kumar Indranil Roy
Atanu Paul,Mukesh kumar Indranil Roy
Pralay De Sarkar Indranil Roy
Pralay De Sarkar Indranil Roy
Atanu Paul,Pralay De Sarkar Indranil Roy
Pralay De Sarkar Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy
Sumanta Sarthi Indranil Roy