Bhumi Pednekar recently appeared in the comedy Thank You For Coming and the film invited some extreme reactions from the viewers. While some praised the film for its bold concept, some shamed it for that. In an exclusive conversation with Bollywood Bubble host Akash Bhatnagar, Bhumi spoke about the latter group of people and slammed them for the shaming. She expressed her disappointment towards people who didn’t criticise the film but its intent. The actress discussed the prevalent gender bias and how people never took offence when she was a part of such stories told from a male perspective. She pointed out how Pankaj Tripathi and Akshay Kumar starrer OMG 2 was supported by the same people who shamed her film, when somewhere they dealt with the same subject. Bhumi revealed if not getting any support from women within the industry disappointed her. She highlighted the hypocrisy of the situation that people accept objectification of women but have a problem with them talking about their sexuality. You can watch the entire conversation here.
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Bhumi Pednekar on reaction to Thank You For Coming, OMG 2, lack of gender equality, viewer hypocrisy
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The man behind the ICT's jerseys for Asian Games 2023
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The man behind the ICT's jerseys for Asian Games 2023
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Special Briefing on the Visit of President of Maldives to India (August 02, 2022)
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Launch of Gujarat Election Campaign in Ahmedabad.
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Launch of Gujarat Election Campaign in Ahmedabad
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Getting Started with Oracle ARCS Tutorial.
This is another excellent video for Oracle ARCS Use Cases.
In this video, we will explain Oracle ARCS Amortizing or Accrediting Transactions.
Oracle ARCS Tutorial BISP
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Oracle ARCS Amortizing or Accrediting Transactions | Oracle ARCS Cases | Oracle ARCS Tutorial BISP
च्या कडून Amit Sharma| 47 दृश्ये
This is an introduction class for Oracle Account Reconciliation. This video provides a big picture of Oracle ARCS tool. BISP is laser focus company in Oracle EPM consulting and training services. Join our professional training program to learn from industry experts. we will give you a demonstration on Oracle Account Reconciliation Cloud Introduction.
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Oracle Account Reconciliation Cloud Introduction Class | Oracle ARCS | Oracle ARCS Consulting
च्या कडून Amit Sharma| 139 दृश्ये
In this video we will explain how to perform transaction matching in Oracle ARCS.
Transaction matching is a cloud-based reconciliation platform with pre-built configurations and adherence to industry best practices. Transaction matching is a module within ARCS that inherits the features that facilitate preparation and review of reconciliations.
We will explain Oracle ARCS Transaction Matching Hands On.
Oracle ARCS Transaction Matching Hands On | Oracle Account Reconciliation Transaction Matching
च्या कडून Amit Sharma| 253 दृश्ये
In this video we will explain Oracle ARCS Cash Clearing Matching. A clearing account is an account that business use to move money from one account to another account when it cannot move the money directly.
This account normally has a balance of $ because you always take out the same amount that you put in. It may also be called a wash account.
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Oracle ARCS Cash Clearing Matching | Oracle Account Reconciliation Consulting | Oracle ARCS Support
च्या कडून Amit Sharma| 138 दृश्ये
This video tutorial is an hands on example of using Oracle Account Reconciliation and Transaction Matching. In this video, we have shown Oracle ARCS PoS to Cash Card Transaction Matching
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Oracle ARCS PoS to Cash Card Transaction Matching | Oracle ARCS Consulting | POS Reconciliation
च्या कडून Amit Sharma| 199 दृश्ये
In this video we will explain how to perform POS reconciliation in Oracle ARCS. POS reconciliation is the accounting task of comparing two sets of records to see if the figures all match up. It helps ensure that your financial activity is properly recorded and the amounts are all accounted for. We have shown step by step Oracle ARCS POS to BANK Reconciliation
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Oracle ARCS POS to BANK Reconciliation | Oracle ARCS Tutorial | Oracle Account Reconciliation Cloud
च्या कडून Amit Sharma| 229 दृश्ये
In this video we will explain how to perform Intercompany transactions matching under account Reconciliation.
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Oracle ARCS Intercompany Transactions Matching | Oracle Account Reconciliation Intercompany Matching
च्या कडून Amit Sharma| 137 दृश्ये
Account reconciliation is the process of comparing internal financial records against monthly statements from external sources — such as a bank, credit card company, or other financial institution — to make sure they match up.
In this video we will give you an introduction of Oracle ARCS. How to Getting Started with Oracle ARCS.
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Getting Started with Oracle ARCS | ARCS for beginners | Oracle ARCS Tutorial
च्या कडून Amit Sharma| 187 दृश्ये
Operating debt arising from the primary activities that are required to run a business, such as accounts payable, and is expected to be resolved within 12 months, or within the current operating cycle of its accrual. This is known as Short-Term Debts. Common types of short-term debt include short-term bank loans, wages, lease payments, and income taxes payable.
In this video we will give you an overview about the Short Term Debts Reconciliation.
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Oracle ARCS Scenario Short Term Debts Reconciliation | Oracle ARCS Use Cases | ARCS Consulting
च्या कडून Amit Sharma| 168 दृश्ये
Notes receivable is a balance sheet item, that records the value of promissory notes that a business is owed and should receive payments for. A written promissory note gave the holder, or bearer, the right to receive the amount outlined in the legal agreement. Promissory notes are a written promise to pay cash to another party on or before a specified future date. In this video we will explain about Oracle ARCS Notes Receivables Reconciliation
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Oracle ARCS Notes Receivables Reconciliation | Oracle ARCS Scenario | Account Reconciliation Cloud
च्या कडून Amit Sharma| 251 दृश्ये
Remit bills receivable to your remittance bank or other financial institution to initiate the collection process from your customers. Entity remit bills receivable to your bank, and the bank manages the collection process. In this video we will give you an overview about Oracle ARCS Remittances Reconciliation.
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Oracle ARCS Remittances Reconciliation | Oracle ARCS Consulting | Oracle ARCS Scenarios
च्या कडून Amit Sharma| 174 दृश्ये
Clearing accounts are used on a temporary basis to record transactions until there comes a time to post them to a permanent account. Clearing accounts are more simple accounts where you easily enter cash received as a clearing amount until the money is acknowledged, verified, and then deposited in your bank. In this video we will give you an overview about oracle ARCS Cash Clearing Account Reconciliation
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Oracle ARCS Cash Clearing Account Reconciliation | Oracle ARCS Scenarios | Oracle ARCS Consulting
च्या कडून Amit Sharma| 11192 दृश्ये
Operating debt arising from the primary activities that are required to run a business, such as accounts payable, and is expected to be resolved within 12 months, or within the current operating cycle of its accrual. This is known as Short-Term Debts. Common types of short-term debt include short-term bank loans, wages, lease payments, and income taxes payable.
In this video we will explain Oracle ARCS Short Term Investment Reconciliation.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
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Oracle ARCS Short Term Investment Reconciliation | Oracle ARCS Consulting | Oracle ARCS Tutorial
च्या कडून Amit Sharma| 11164 दृश्ये
Invoice factoring is a financial transaction in which a business sells its accounts receivables (invoices) at a discount to an external financing company, known as a factor or factoring company. In this video we will give you an overview about Oracle ARCS Factored Receipts.
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Oracle ARCS Factored Receipts | Oracle Account Reconciliation Cloud Server | Oracle ARCS Consulting
च्या कडून Amit Sharma| 11147 दृश्ये
In this video we will explain Oracle ARCS Accounts Receivables Scenario. The reconciliation of accounts receivable is the process of matching the detailed amounts of unpaid customer billings to the accounts receivable total stated in the general ledger. This matching process is important because it proves that the general ledger figure for receivables is justified.
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Oracle ARCS Accounts Receivables Scenario | Oracle ARCS Hands on
च्या कडून Amit Sharma| 178 दृश्ये
Unidentified receipts are normally a temporary holding (suspense) account in which funds received but not yet identified as to which account receivable the amount should be properly assigned to are posted.
This video covers Account Conciliation Scenarios Unidentified receipts.
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Oracle Account Conciliation Scenarios Unidentified receipts | Oracle ARCS Implementation and support
च्या कडून Amit Sharma| 183 दृश्ये
Complete Oracle ARCS consulting and training services. This video talk about unapplied cash receipts example of account reconciliation. Unapplied cash receipts is a remittance received from a customer which cannot be identified or associated with a specific outstanding invoice that is due.
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Oracle ARCS Scenario | Unapplied Cash Receipts | Oracle ARCS Consulting | Unapplied Receipts
च्या कडून Amit Sharma| 11238 दृश्ये
IFRS 1- First-time Adoption of International Accounting Standards.
IFRS 1 First-time Adoption of International Financial Reporting Standards sets out the procedures that an entity must follow when it adopts IFRSs for the first time as the basis for preparing its general purpose financial statements. The IFRS grants limited exemptions from the general requirement to comply with each IFRS effective at the end of its first IFRS reporting period.
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IFRS 1- First-time Adoption of International Accounting Standards | Getting Started with IFRS1
च्या कडून Amit Sharma| 109 दृश्ये
The reconciliation of accounts receivable is the process of matching the detailed amounts of unpaid customer billings to the accounts receivable total stated in the general ledger. In this video we will give you an overview about Account Receivable Reconciliation.
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Account Receivable Reconciliation | Oracle ARCS Basics | Getting Started with ARCS
च्या कडून Amit Sharma| 94 दृश्ये
In this video, we will give you a demonstration on Bank Reconciliation Introduction. A bank reconciliation statement is a summary of banking and business activity that reconciles an entity’s bank account with its financial records. The statement outlines the deposits, withdrawals and other activities affecting a bank account for a specific period.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Register here for more details: https://www.bisptrainings.com/course-registration/account-reconciliation-cloud-service-(arcs)
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Bank Reconciliation Introduction | ARCS Basics | ARCS Oracle | ARCS Consulting
च्या कडून Amit Sharma| 149 दृश्ये
