Software Programmer
CurrentSome 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.