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FnASkills
India
Registrace 19. 10. 2019
Finance & Accounting Skills provide domain certification training in Procure to Invoice, Invoice to Pay, Order to Cash(O2C), Record to Record(R2R) to freshers and working professionals.
We are committed to provide
* Freshers: 100% Job guarantee
* Working professionals : 100% commitment to upgrade Job profile, Job levels.
We are committed to provide
* Freshers: 100% Job guarantee
* Working professionals : 100% commitment to upgrade Job profile, Job levels.
CAREER In ACCOUNTS PAYABLE
Exclusive video on Career in Accounts Payable. Finance and Accounting Center of excellence is a training institute based out of Pune. We provide F&A training in Accounts Payable, Accounts Receivable, and Record To Report.
#AccountsPayable, #financeandaccounting, #P2P, #Career#BPO, #KPO, #Pune, #Jobs #Skillindia#
#AccountsPayable, #financeandaccounting, #P2P, #Career#BPO, #KPO, #Pune, #Jobs #Skillindia#
zhlédnutí: 1 189
Video
Basics of - Balance Sheet Reconciliations
zhlédnutí 19KPřed rokem
For Full syllabus You can enroll to FnASkills Subscription and get the following benefits: 1.Access ito 150 high-quality self-paced eLearning content curated by industry experts 2.1200 Multiple choice Questions 3.Chapter wise Quiz & Tests 4.Interactive Learning Tools 5.Module Mock Test 6.10 Live Interactive Sessions 7.Professional resume writing service Website Link:- www.fnaskills.com/ Subscri...
The 7 SLA/ KPIs every Cash Application Accountant must know!
zhlédnutí 3,3KPřed rokem
For Full syllabus You can enroll to FnASkills Subscription and get the following benefits: 1.Access to 150 high-quality self-paced eLearning content curated by industry experts 2.1200 Multiple choice Questions 3.Chapter wise Quiz & Tests 4.Interactive Learning Tools 5.Module Mock Test 6.10 Live Interactive Sessions 7.Professional resume writing service Website Link:- www.fnaskills.com/ Subscrip...
Order to Cash Cycle
zhlédnutí 17KPřed rokem
For Full syllabus You can enroll to FnASkills Subscription and get the following benefits: 1.Access to 150 high-quality self-paced eLearning content curated by industry experts 2.1200 Multiple choice Questions 3.Chapter wise Quiz & Tests 4.Interactive Learning Tools 5.Module Mock Test 6.10 Live Interactive Sessions 7.Professional resume writing service Website Link:- www.fnaskills.com/ Subscrip...
Duplicate paymants
zhlédnutí 1,6KPřed rokem
What are duplicate payments? How duplicate payments can be avoided?
Debit Note and Credit Note
zhlédnutí 4,2KPřed rokem
In this module we are going to understand the accounting terms Debit note and credit note, when it is ideally issued and how it is to be treated in accounts
Block Unblock invoices
zhlédnutí 4,1KPřed rokem
Here we are going to understand the term Blocked invoices, types of invoice block, reason for blocking the invoice, process of releasing the block.
GR-IR Reconciliation
zhlédnutí 6KPřed rokem
For Full syllabus You can enroll to FnASkills Subscription and get the following benefits: 1.Access to 150 high-quality self-paced eLearning content curated by industry experts 2.1200 Multiple choice Questions 3.Chapter wise Quiz & Tests 4.Interactive Learning Tools 5.Module Mock Test 6.10 Live Interactive Sessions 7.Professional resume writing service Website Link:- www.fnaskills.com/ Subscrip...
Accounts Receivable Ageing Report!
zhlédnutí 9KPřed rokem
For Full syllabus You can enroll to FnASkills Subscription and get the following benefits: 1.Access to 150 high-quality self-paced eLearning content curated by industry experts 2.1200 Multiple choice Questions 3.Chapter wise Quiz & Tests 4.Interactive Learning Tools 5.Module Mock Test 6.10 Live Interactive Sessions 7.Professional resume writing service Website Link:- www.fnaskills.com/ Subscrip...
Procure To Invoice Cycle
zhlédnutí 8KPřed 3 lety
Detailed explanation on Procurement To Invoice cycle, that covers all the stages from raising Invoice requisition, vendor selection process, issue purchase order, Goods receipt to Invoice receipt
Is Procure To Pay same as Accounts Payable
zhlédnutí 41KPřed 3 lety
What is the difference between Accounts Payable and P2P (Procure To Pay) Video ID: CC01. Telegram Link: t.me/FNACOE Whatsapp Number - 91 8698 446000 Copyright The content and works published on this channel is governed by the copyright laws of India. Any duplication, processing, distribution or any form of utilization beyond the scope of copyright law and fair use shall require the prior writte...
Exception Handling Of NON-PO Invoices | ID - DP07
zhlédnutí 4,6KPřed 3 lety
Exception Handling Of NON-PO Invoices | ID - DP07
NON-PO Invoice Process Flow | ID - DP06
zhlédnutí 13KPřed 3 lety
NON-PO Invoice Process Flow | ID - DP06
Purchase Requisition to Purchase Order Cycle.....
zhlédnutí 53KPřed 4 lety
Purchase Requisition to Purchase Order Cycle.....
Accounts-Payable Journal Entries- Tips & Tricks
zhlédnutí 218KPřed 4 lety
Accounts-Payable Journal Entries- Tips & Tricks
hi sir can more videos on record 2 report
Thank you mam
Awesome 👌🏻👌🏻👌🏻👌🏻 can u please take us through about PO also with same flow and more info many other topics on AP 🎉
Thanks a lot sir for this crucial information.
Amazing Video, very informative.
need more detail like step-by-step journal entries and exceptions.
Thank you so much sir very good information
can you do this in sap software
Sir, can you please share how to reconcile accruals in accounts payable?
Sir I want to see how to process in sap
Well explained sir
Sir , basically P2P is wider role the AP right and What's the difference b/w P2P and O2C? I got job offer for P2P role and earlier I had worked as a process associate AP role for 6 Months So, is it okay to go with P2P role?
Great explanation 👍 thank you
Sir amazing
bohat bhariya
Very informative video 👍
Fantastic
Sir I need cash application depth …
Really informative and detailed explanation. Thanks for the video.
Video is very informative but it's too fast to grasp the concept
Please make vedio on gl accounting and gl reconciliation .
Thanks for your video in detailed and similar understanding ways. Plz share about 4 types of purchase orders like standard order,planned,blanked,
Great explanation😊
Very clear explanation. Really appreciable
Good Explained zabardast thi class👍
Background music is more that’s why unable to concentrate
Very well explained
Thank you... it was very helpful and easy to uunderstand for anybody!
Sir can you please make a video with example
Brilliantly explained 👍
This video taught me very much sister. You explained everything as a mom guides to her child. Thankyou soo much Could you please suggest me which kind of inners will be best suits to Normal chudidhars or leggin tops
Why r u asking here😂
What was the journal entrys credit memo or debit memo
Perfect 👍👍
Good one 😊
Good one😊
🎉
❤
There are huge errors in spelling in each slide.
Very very excellent video Sir! Thanks a Ton! 👏🏻
Hello sir, thank you for your insights on this topic. Kindly do the session on WIP/BIA Report and Capex and DOR Analysis (Days Outstanding Receivables)
Why did you stop making such videos? Your way presenting things really good 👍 please keep it doing
Can I get experience in AP (US process) from this 2 month course. Is there any installed payment option available?
Bhot high he rate, is there any discount?
I have Paid one Supplier for some goods ordered and we got the invoice against the payment , then the supplier is not able to deliver the item and they give us credit note and the payment as cash , How to make this entry
There is nowhere in google telling how to prepare GRIR Ageing report of open items. FBL3N is GL account has GRIR account enter the code select open items and click. It throws open items. It has 2 document series RE and WE in the ledger output. How do you prepare the GRIR ageing from here is the common question of all Internal auditors. Ok sub total the clearing documents in it. Then from there how to prepare the ageing report??????
Thank you! This is an excellent explanation.
Thank you very much for explaining basis concept P2P and Accounts payable.
thanks a lot for the wonderful explainations. Could you explain us how the accounts would like in case of expenses and if reversals needed for second period.
Thanks a lot
Courses explaing how AP is done in Quickbooks, SAP etc..