Some of key features of the above Modules are:a) Accounts Payable Supplier Document registration.  Supplier Offsetting. Supplier TDS registration. Supplier Payment Holding. Supplier Tax registration. Expense document registration and Distribution to the Accounts. Adjustment document. Letter of credit and Letter of Guarantee registration. Recurring Document.b) Accounts Receivable Customer Document registration. Customer Document adjustment. Customer Document Offsetting. Letter of credit and Letter of guarantee registration. Customer recurring document.c) Cash Disbursement Supplier, Customer and Employee Payment. Multiple Payments. Demand Draft Payment. Bill discounting. Bank Charges, Bank earning and Bank – to – Bank Transfer. Automated Check number generation. Petty cash handling.d) General Ledger Defining the Accounts. Generating the Application Journal into General Journal. Generating the Statutory reports. Budgeting to the expense account. Generating the Balance Sheet. Generating the Profit and loss account. Tracking the Document from the Journal.ImplementationAs an Implementer, I am responsible for System Study. Requirement Analysis. Gap Analysis. “As is” and “To be” Document Preparation. Installation and Configuration of Oracle Database and Oracle Application Server. Customization. Data Migration. End User Training. Export and Import of Database.

This organization is functioning from 2004 and has developed and implemented an ERP Product called "ROADMAP ERP System" to its various clients.Roadmap ERP software is a fully integrated business solution that gives organization in a complete control over the planning and management of all facets of their operations, including Accounting, Distribution, Fixed Asset Management, Costing, Budgeting, HR & Payroll, Plant Maintenance, Planning and Manufacturing.During the period of experience in this organization I have played important roles in the following area:Design and Development ImplementationDesign and DevelopmentAs a Programmer, I am responsible forReviewing Client specification.Involved in Module designing.Involved in Table designing and Report designingDesigning Forms and Reports.Preparation of test cases.Code ReviewFor the following modules:Accounts PayableAccounts ReceivableCash Disbursement General Ledger