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Support ongoing efforts and provide technical support for multiple database re-platforming efforts to Exadata. Review and implement data loading scripts related to Golden Gate data replication. Optimize and tune SQL queries and indexes in Oracle. Work with Oracle 12c/19c/Exadata capabilities and functionality. Develop strong programming/development skills using PL/SQL (packages, procedures, functions, triggers). Proficient in performance tuning (PL/SQL) using SQL Trace, Explain Plan, Indexing, and Hints. Possess strong knowledge of database triggers, indexes, and partitioning. Expertise in Oracle architecture. Proficient in reading Query Execution Plans to evaluate and improve SQL performance. Manage database objects like tablespace, users, indexes, roles, privileges, profiles, and synonyms. Monitor database performance related to memory usage, backups, active sessions, long-running queries, tablespace configuration, and space allocations. Coordinate with data architects and analysts on building schemas, tables, functions, views, stored procedures, and roles. Coordinate with the automation team for scheduling various AWA/RMJ jobs. Provide DBA supervision and Oracle best practices guidance for custom application development and routine database administration.

Consultant

<h4>Job description:</h4>
 Support ongoing efforts and provide technical support for multiple database re-platforming efforts to Exadata.\r\n Reviewing and implementing data loading scripts related to Golden Gate data replication.\r\n Optimization and tuning of SQL queries and indexes in Oracle.\r\n Working knowledge of Oracle 12c/Oracle 19c/Exadata added capabilities and functionality.\r\n Strong programming/development skills using PL/SQL (package, procedures, functions, triggers) a plus.\r\n Proficient in performance tuning (PL/SQL) using SQL Trace, Explain Plan, Indexing, and Hints.\r\n Strong knowledge of database triggers, indexes, and partitioning.\r\n Expertise in Oracle architecture. \r\n Proficient in reading Query Execution Plans with the ability to evaluate and improve performance characteristics of SQL.\r\n Manage database objects like table space, users, indexes, roles, privileges, profiles, and synonyms.\r\n Monitoring of the database performance as it relates to memory usage, proper backups, active sessions, long-running queries, tablespace configuration, and space allocations. \r\n Coordinate with data architects and analysts on the building of schemas, tables, functions, views, stored procedures, and roles.\r\n Coordination with the automation team for the scheduling of various AWA/RMJ jobs to be executed on multiple databases.\r\n Provide DBA supervision and Oracle best practices guidance for custom application development and routine database administration efforts. <ul><li>To adhere to quality standards, regulatory requirements and company policies </li><li>To ensure positive customer experience and CSAT through First Call Resolution and minimum rejected resolutions / Reopen Cases </li><li>To participate or contribute on EN business in creation of proposals to drive Service improvement plans. </li><li>To independently resolve tickets &amp; esnure that the agreed SLA of ticket volume and time are met for the team. </li><li>To provide support for on call escalations /L3 level support and doing incident &amp; problem management </li><li>Work on value adding activities such Knowledge base update &amp; management, Training freshers, coaching analysts &amp; conducting interviews/participation in hiring drives.</li></ul>

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Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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