Oracle Apps Data Base Administrator Consultant (0-2 yrs)

r12 – Bangalore, Karnataka

Handling end to end Accounts payable and accounts recoverable activities Preparing Fixed Asset Reporting. Revenue Reconcilaition, follow upping with BD’s and account managers for ON account amount details. Posting of monthly journals in ERP system. Raising Intercompany Debit and Credit notes on the basis of transactions occurred during the current month under various expense heads Preparation of Bank Schedules includes Authorized set up on customer account and payment investigation for missing misapplied payments Preparation of AR report for calculating