This was formal communication for Standard rates and Chart of Accounts Mapping: I have completed the mapping with existing Oracle COA (Chart of Accounts). Please find the attached file. Please note that this file is from a purely Inventory point of view as few of the locations as per the existing Oracle COA (Chart of Accounts) is not defined in the attached file since they might not be an inventory location. 

Please review the file and let us know in case of any observations.

Greetings! LOH and Material Standard Rates for 2014 are ready for upload in the Costing Module of the MIS.

• Please UPLOAD the LOH (Labor and Overhead)and Material Standard Rates for 2014.
• Please keep Distribution Factors and Yield % unchanged. (ONLY Material and Assessment Rates will be updated, all other things will be as it is).
• Please keep a Backup of the Last Update.

For any thing more you need, please contact... Please note that I will be on leave from the 13th March, 2014 till the 17th March, 2014. I will have limited access to my email since I will be traveling. However, I will try my level best to keep in touch over the email. For any assistance, please communicate with the IT team members or the key users across the modules in my absence. Looking forward in seeing you on the 18th March, 2014.

The file is still under evaluation by the business users. I shall provide you the COA segment in a separate column, which has to be a combination of Legal Entity.Location as discussed with you last time once the evaluation is complete.

As you know, we are maintaining Inventories of Gel ,Herbal, API, Raw under KGF-1 Plant (Packing has already been separated) and Oncology API, Raw under CPF-II, I think a high-level initiation is required to separate those.

As we have configured Herbal and Gel as Line of Business (LOB) in ERP system and Oncology and Purnava as separate Entity, I think It will be an ultimate moment to have the Inventories be separated accordingly on this Stock Take scheduled on 30th and 31st December 2013.

If the Supply Chain Manager gives his assent to this issue and Project Manager of Keline,Project Manager of Gel and Responsible person of Oncology Facility confirm their respective materials with quantity, it will be an easy task for Stores in-charge to record, show in Stock Take and manage.

It will be a guide for us and pleasure if you kindly initiate the issue for smooth stock take. 

Please check the attached and confirm us if any other change is required in MDR No 10 only. Two rates of Materials (Dienogest & Neotame) are unknown and given for quantity disposition. MDR No 11 is under preperation. 

Your son appears to be suffering from intermittent divergent squint. It does need to be operated to retain good 3 D vision. The timing of surgery would depend on the level of control. If the control is not very good it needs to be operated.


You need not go to our head office Chennai for this surgery. It can be done comfortably in our Kolkata branch. The estimated cost of the surgery is about Rs 25000.


Hello, Greetings! I want some expert advise from you as you are an expert ophthalmologist of SN. My son who is 7 years old, having some eye problem. For example very often his one eye moves from the straight angle/vision. It seems, he looks at some other thing. If he watch TV or looks at me, primarily he looks straightly at me but suddenly one eye changes its angle/position. My Local Professor.  who said its need an operation to be corrected. 

 

According to him, my son does not have 3D view and many other problem may arise if we make late to do the operation. I am worried and don't know what to do. Could you please advise me what to do OR should I contact your Chennai Head office? Could you please give me an estimated expenditure (if u don't mind) to start the mission! Thank you in advance.

Hope this finds you in good health. Could you please check how our costing user can test Material price variance, Usage variance (product batch wise), Product volume variance and other costing related variances during UAT. For your information we have shifted from standard costing to actual costing after getting confirmation from KPMG that these will be generated from the system as part of MIS and data input related to standard in the system will be required for first time and subsequently system will fix up standards on the basis of available data in the system. 

 

We shall have to check whether the system works accordingly or not. Another matter please help us to check that system generates all the schedules of final accounts, we can use dummy data here.


Please find the strategy we would adopt to meet the requirements below in detail. This may take little time as I have documented with a well thought out plan in the projects best interest.

You will agree with me that these are not Day1 related reports which will stop us from performing transactions in the system. Also it will make more sense to test these analytical reports in a test instance where we have replicated at least 15 days of Production data. Request you to go through the below without a pre-conceived notion and then you will appreciate the timelines.

A got to know, you are a Migration Agent as per your Website. However, I few humble queries regarding Migration Australia. Could you please feed me up! Will I be eligible for Migration under Skilled Independent Visa?



(1)My Score in IELTS is Overall 7.0 (Every section is >=7.0 except Writing which is 6.0).

(2)I have 5+years of Experience as Management/Cost Accountant in a Top level Pharma Co.

(3) I have passed from Institute of Cost and Management Accountants the following subjects: 

Principles of Accounting
Financial Accounting
Management Accounting
Auditing,
Commercial Law
Economics
Quantitative Techniques
Taxation Law
Corporate/Company Law
Information Technology 

Thanks for your post regarding Australian Migration. I would be glad to assist you in any way I can.

Regarding your IELTS, you did well. However, you are very close to the actual requirement for a skills assessment of your occupation. Prior to lodging visa application, CPA/ICAA will assess your skills and experience under this occupation.

Please note that you require 7.0 in each band for Management Accountant and any other accounting profession assessed by CPA/ICAA etc in order to receive a positive assessment outcome. Without a positive assessment outcome for your occupation, you cannot apply for any skilled visa.

If you get 7.0 in each band, you can also earn extra 10 points from DIAC for English Language. However, I don't have other information of you in order to provide you proper advice in this instance.

Please find attached the UAT scenarios , segregated by week no, for the next 4 weeks of May-2013. It will cover all the UAT scenarios submitted by key users. Please note the schedule for week-1 of May-13 :

04-May-2013 à Tomorrow , it will be validation of all important data masters ( which have been identified as GXP critical). Some of the key Masters will be : Item, OPM General Master, OPM Formula, OPM Routing, OPM Quality, OPM Specifications, Customer, Supplier etc.

05-May-2013 to 09-May-2013 àIn the attached file, Key users can filter by week column with value ‘1’, to get all the scenarios that need to be tested for week-1 of May-2013.

How to read the attached file :

1. Tab-1 = The general calendar for testing UAT Scenarios. The month of May-2013 is divided into week-1,2,3,4.

2. Tab-2 = UAT Scenarios for Finance divided into 4 weeks of May-2013

3. Tab-3 = UAT Scenarios for OPM divided into 4 weeks of May-2013

4. Tab-4 = UAT Scenarios for PO_INV divided into 4 weeks of May-2013

Please send this file to the relevant stake holders. I will also explain them briefly tomorrow morning.


Please read the message from KPMG below and find the UAT schedule for the month of May, 2013 as an attachment to this email. Thanks.

Please carefully advise, can I use Plant Code 01,02 etc. in Plant column under "Definition of Resource Cost" in costing template?

Analysis Code DIR is OK in Activity. But, if I mention Analysis Code DIR in Activity Sheet under Manufacturing General Master, What will be its impact in Cost Sheet? I mean whether it will be shown in Fixed of Variable? Because Direct Costs may be Fixed or Variable and Generally major Direct Costs are variable except some examples. But our Depreciation related to Resource under different operations/activities is Fixed. What to do?

We can use those codes, they are as per the inventory organization coding These will not impact the cost sheet, so we can use the analysis codes as required. I will be there on 5th Jan, we can have a meeting over Video Conference or call.


Costing Manager has confirmed his presence for the 22nd December, 2012. Therefore, that meeting will be on schedule and I will reschedule the meeting for the Accounts Receivables team on the 26th December, 2012. Please arrange the team members for stock taking accordingly.