1. SLR and Accounting Implementation in CDR project

3. Integrated Accounting Integrated revenue accounting through SAP FICO in North and west zones and Through Oracle Financials in South and East Zones Circular 190 and 209 from CA section of Corporate office define the basis of Accounting implementation in CDR. Circular 236 deals with deposit migration- differences between deposit figure as per trial balance and as per detailed records Out put of the system- GL extract pertaining to revenue heads SLR provided for Landline (inclusive of ISDN and Fixed WLL lines) and BB Service tax SLR also available

4. Integrated Accounting: Role of SSA Deposit cleaning Working line outstanding- clearance Reconciliation between switch and Commercial data Post Migration Activities Sign off for balances after migration (opening balance creation in CDR accounting system) Schedule entry in PMS Proper classification at PMS counter- GSM, Third party,prepaid card etc. Reconciliation and closure of counters by AO Cash Passing of periodic manual Journal entry in Accounting system Passing of required entry in External financial system

5. Billing System(CSG KEENAN /IRB) PMS Accounting system (SAP FICO / Oracle Financial) GL Extract for revenue heads 1 2 3 4 5 No.Process 1Bill information after generation of bills 2Payment up dating after receipt of payments 3Consolidated revenue information GL code wise 4Consolidated payment information 5Output of accounting system