ERP Accounting in Oracle R12g- Receivables:-Coordinating, reporting and record keeping in Order Management, Receivables /General Ledger-Credit control and Trouble shooting of user related problems in Oracle. -Functioning as Oracle Key User and Training fellow accountants & Oracle users.-Preparing invoices and posting all day-to-day accounts documents in Oracle enables Monthly closing on time.-Preparing Receivable Ageing report and steps taking to collect overdue balance giving better Cash operating CycleERP Accounting in Oracle R12g – Payables:-Coordinating with Sourcing Dept. to dispatch the Vendor invoices and Material Receipt Note to Finance.-Verification of Vendor document and booking of Vendor/Supplier invoices on timely manner.- Payment scheduling as per ageing and Payment processing.-Generating MIS reports, including quarterly payment details and Vendor Reconciliation-Reduced Complaints of Delaying document Process and Payment.MIS Reporting:-Generating reports on key operational areas of sales, Shipments, logistics, manpower, process & productivity analysis, along with market environment & strategic planning initiatives to facilitate quick decision-making by the higher management.-In-depth analysis of monthly financial report and comparison with Budget to highlight variances advising necessary corrective action to be taken.-Assisting the Department head in operations, management & Ad hoc financial report as and when requested.Costing:Calculation of Raw material as per Standard and Analysis of Variance and investgation of it.Calculation of FG revised cost and Analysis of Variances .Cost updations and related tasks.

Preparing sales invoices and receipts and posting into the customer account.receivable account reconciliationpassing adjustment entriesbank and GL reconciliationassisting month end, quarterly and year end closinginventory maintenancepayment disbursementpettycash maintaining