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| Business Model |
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- Assessment of Client needs 'Customer Centric Organization'
- Detailed discussion on Clients Business Process
- Internal Training related to systems or BOP is provided.
- Initial training to primary performer
- Cross training to back up preparer
- FTE hours is estimated and quoted
- Documenting the Process-Preparation of SOPs
- Meeting SOX Compliances by maintaining proper checklist
- Proper Mock run of each activity is done
- Preparation of data
- Generation of reports
- Analysis of reports
- Live activity will be performed
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