www.in.fujitsu.com Consulting India Hyderabad, Noida, Pune : Oracle Application Functional( CRM / HRMS/ Financial)

[Admin]

Fujitsu Consulting India Ltd
http://in.fujitsu.com

Keywords: Apps Functional,

Oracle Application Functional( CRM / HRMS/ Financial)
Experience:
3 - 8 Years
Location:
Hyderabad / Secunderabad, Noida, Pune
Education:
UG - Any Graduate - Any Specialization;Graduation Not Required

PG - Any PG Course - Any Specialization;Post Graduation Not Required
Industry Type:
IT-Software/ Software Services
Functional Area:
ERP, CRM
Posted Date:
22 Sep


Job Description
Oracle Application Functional - ( CRM / HRMS/ Financial)

Desired Candidate Profile
Oracle Apps Functional consultant:
Modules: CRM / HRMS / Financial / Project Accounting
Exp. : Minimun 3 yrs exp. in Apps
1 End 2 End Implementation exp.
AIM Methodology
Any Onsite experince would be plus
Location - Pune / Noida / Hyderabad
Should be open to Travel to Middle East

Company Profile
Fujitsu Consulting India Limited , which is part of the $40 bn FUJITSU GROUP. We have three development centers in India (Noida, Pune and Hyderabad). Over the years we have partnered with over 1700 clients, including many Fortune 500 companies, to provide cost effective IT solutions in the area of ERP and eBusiness. Fujitsu Consulting employs over 6,000 employees: 5,000 in North America; 1,000 in India.
Core line of Business: Management and Technology Consulting and

Executive Name:
Neha Gupta

Address:
Not Mentioned

Email Address:
neha.gupta@in.fujitsu.com
oraclejobs@in.fujitsu.com

Telephone:
Not Mentioned

Reference ID:
"Oracle Apps Functional"

Oracle jobs in Hyderabad

[rathoredipty]

Hi,
I came accross the said posting on one of the job portals .Pl find my text resume below for the same:

PROFESSIONAL SUMMARY

- Total work Experience of 5 years - 1.6yrs of experience in ORACLE APPS and 3.5 yrs of experience in sales, credit & operations with Banking & Financial Services:
Synergy i Software Solution
Functional Consultant: 18 months
Cholamandalam DBS
Credit manager: 16 months, Sales manager: 14 months
Bank of Baroda:
Marketing Manager: 10 months
- Functional consultant for General ledger,Account payables, Accounts receivables.
- In depth Knowledge on ORACLE Apps
- Good exposure of working on ERP package-FINONE for loan process flow at Cholamandalam.
- Experience in handling team size of 50-60 executives at Cholamandalam DBS
- Domain expertise in Banking & Financial Services with strong knowledge in the areas of Finance, Credit, Operations & Business Development
- Sound accounting knowledge
WORK EXPERIENCE

1. Functional Consultant ( Synergy i Software Solutions)
Period: Nov’2008-till date

Job Responsibility:
1. Interacting with users in the day to day activities and training them for new system functionality and resolving post implementation support issues thereof
2. Implementation Setups of the GL,AP, AR
3. End user training and preparation of training documents
4. Period Ends - Monthly, Quarterly and Yearly Closing activities
5. Requirement Gathering and understanding the process and reports requirements for implementation of Oracle GL,AP & AR
6. AS-IS Study & TO BE Modeling and designing of future business flows in Apps
7. Co-ordinate the onsite activities and document the processes
8. Implementation of Self Service Application- iExpenses


2. Sr.Relationship Manager (Cholamandalam DBS)
Period: May’2006-Oct’2008

Credit & Operations (July’07-Oct’08)
Job Responsibility:

1. Underwriting & appraisal of loan proposals & handling branch operations
2. Handling external agencies & loan process flow through “FINONE”ERP package.
3. Monthly data analysis & preparing branch MIS & reports

Sales (May’06-June’07)
Job Responsibility:
1. Attain number and volume targets through Identifying & Setting up of new sales channels
2. Conduct product & Sales training sessions.

Achievements:
1. Recruited & Developed credit & operations team of 35-40 people and sales team of 70-80
2. Won 0% error award for branch operations for period April’08-June’08
3. Achieved 97% score in internal branch audit for April’08-June’08
4. Ranked among the top 5 sales managers in western region & Won ‘Singapore trip contest’

2. Marketing Manager ( Bank of Baroda)
Period: July’2005-April’2006

Job Responsibility
1. Institutional tie-ups and corporate accounts
2. Responsible for all marketing & promotional activities in North & west Delhi.

SKILL SETS IN DETAIL
ORACLE Financials product knowledge

1. General Ledger - Have good knowledge of the product Functionality in defining Flex field Structure, set of Books, budgets, journals, mass allocations, Interco. Set ups & designing Multi Org Structure
2. Accounts Payables- Good knowledge on the business Processes Of payable Module, Such As Supplier Definitions, Bank set ups, Invoice and Payment workbench
3. Fixed Assets: Knowledge on the business processes of the fixed asset module such as implementing with security by book feature, various transactions done on the asset and its accounting implications, depreciation calculations
4. Accounts Receivables- Good knowledge in customer level set ups, receipt set ups, AR transactions.
5. Exposure to following oracle application module- Cash Mgt & Oracle Purchasing

TECHNICAL SKILL SET

Operating System: MS-DOS, Windows 98, 2000,
RDBMS: MS-Access 97
Tools: Microsoft Office

EDUCATIONAL QUALIFICAION

Post Graduate Dip. in Management – 2005 Specialization in IT & Marketing (First division with distinction) Indian Institute of Modern Management, Pune

Bachelor of Business Management – 2002
First division, MLSU University, Udaipur (Raj)

Senior Secondary – 1999 First division, CBSE Board, Udaipur (Raj)

Secondary – 1997 First division, CBSE Board, Udaipur (Raj)

SUMMER TRAINING

Eli Lilly India (Pvt.) Ltd, Gurgaon (Sep.’04 to Nov.’04)
Market study to find the Brand Recall of Eli Lilly in comparison with Competitors in Metro Cities

PERSONAL DETAILS

Name : Dipty Rathore
Gender :
Nationality : Indian
Birth date : 24th June 1981
Languages known: English, Hindi
Marital Status : Married

Date:
Place: Pune Dipty Rathore

[Guest]

CURRICULUM VITAE
NEELAM KRISHNA GAWADE.
E-Mail :gawade.neelam4 AT gmail.com

# Career Objective :
To establish in an organization where with every work undertaken I am able to
contribute to the organization and with every experience gained the organization
contributes to my career development.
Course/ Degree Year Board/ University Percent
M.C.A(Science)-I 2010-2011 Pune University Appearing
B.Sc (Comp. Sci) 2006-2009 Pune University 61.83 %
H.S.C.(Science) 2005-2006 Maharashtra 54.50 %
S.S.C. 2003-2004 Maharashtra 80.53 %
# Educational Qualification :
# Technical Skills :
Programming Languages : C, Data Structures, C++, Core Java,
Advance Java.
Databases : Postgresql, SQL, ORACLE.
Platforms : Windows XP & Linux
Web Designing Tools : HTML, PHP
Modular Course in NIIT : Java, Advance Java, Oracle .
MS-CIT passed with 72%
#Miniproject :
Admission System In Air Hostess Academy(Java, Server Database).

[Guest]

Revanth Aravapalli
E-mail : revanth.it38 AT gmail.com

PROFESSIONAL SUMMARY
- Having 2+ years of experience in SAP implementation and development in SAP PI/XI.
- Extensively worked on SAP Integration methodologies such as FILE, IDOC, RFC and JDBC.
- Has deep understanding of the business requirement transform into the SAP process.
- Has an excellent approach to resolve problems quickly and efficiently with the ability to work under pressure.
- Excellent team player with good oral and written communication skills.
- Ability to adapt new changing technologies at a glance.
EXCHANGE INFRASTRUCTURE SKILL SUMMARY
- Strong knowledge on Architecture of PI7.1
- Experience in working with Integration Builder (IR or ESR & ID) and SLD.
- Developed various Design & Configuration Objects in Integration Builder.
- Experience in creating & working with collaboration profiles, setting of
o Logical routing objects and working with collaboration agreements.
- Experience in working with graphical mapping editor and enhancing the
o Standard functions with user defined functions.
- Visually tracking record of Message flow in runtime components of Integration
o Server (Integration Engine, Adapter Engine, Business process Engine).
- Set up, tested communication channels for various adapters.
- Working experience with
o Technical Adapters
- FILE
- JDBC
- SOAP
- RFC & IDOC
- Experience working with Proxy scenarios like Client proxy and server proxy.
- Knowledge on lookups(i.e. RFC lookups)
- Experience working with scenarios using AAE.
- Configured XI for communicating with SAP, Non-SAP systems, Legacy systems and Third Party Systems.
- Monitoring the runtime objects by using different monitoring tools like message monitoring, component monitoring, Performance monitoring and End to End Monitoring.
- Knowledge in creating Logical Systems, RFC destinations, Ports and Partner Profile in SAP R/3 and SAP XI for message processing.
- Knowledge in defining Product, Software Component, Technical and Business Systems in SLD.
ABAP/4
- Knowledge on Data Dictionary concepts like Tables, Data Elements, Domains, Structures.
- Modularization Techniques : Function Modules, Subroutines, Includes.
- Knowledge on Batch Data Communication using Session and Call Transaction Methods.
- Knowledge on generating Classical and Interactive Reports.
- Knowledge on ALE, EDI, IDOC.
EXPERIENCE
- Working as contract SAP PI consultant in Intelligroup from June 2009 to till date.
EDUCATION
- B.Tech in Information Technology from JNT University.
TECHNICAL SKILLS
SAP R/3 SAP XI/PI
Databases SQL SERVER
Microsoft exposure MS Word, Power Point, Excel and MS Access
Programming Languages ABAP/4, and C

[Guest]

Hi, I am Shiva I have a 3+ years experience in Oracle apps. Right now i am looking for change. So do you have any requirements in this position plz contact.

[Unregistered]

Mr. Jeetendra Joshi,
Oracle Apps Financial Functional
Email : jeetendra_joshi AT yahoo.in

Summary :
** 13+ years of work experience in the Information Technology industry playing diverse roles in leading the Oracle apps finance ( EBS R12 )– Implementation and support activities for P2P & O2C, PL/SQL Development, pre-sales activities – preparation of RFQ ,RFP documents , Job automated in Shell scripts, Data migration activities performed , Involved in Transition phase to understand Technical and Functional part occupied positions as Project Lead, Team Leader , Sr. Software associate , Sr. Technical Associate ,Technical Associate , Software engineer in the projects.
** Extensively worked on Oracle EBS 12.1.3 in Finance modules ( GL , AP , AR , CM )
** Also have worked on modules like Oracle EBS 12.1.3 in SCM – ( Order Management, Purchasing , Inventory )
** Experience in Implementation/ Configuration & Support for Oracle Apps Finance R12 Modules and SCM Modules.
** Having good knowledge of Accounting, Financial statements like Trading & Manufacturing, Profit & Loss Account and Balance sheets, Sub Ledger Accounts etc.
** Hands on manual experience in Bank Reconciliation, Consolidations, Preparation of different Financial Statements.
** Having good knowledge on the Sales, Purchase, Petty Cash, Ledger, General Ledgers, Fixed Assets etc.
** Handled Tally ERP for all modules as Sales, Purchase, General Ledger, expenses, Cash Book, Bank Book etc.
** Experience in reporting tools-JAVE Developed tool to create reports, modifications in existing reports, Reports format.
** Experience in PL/SQL programming, shell scripting and Unix Administrations.
** Experience in Defect tracking tools and maintaining the track of defects etc.
** Experience in Implementation and support for Modules – Saving/Current, TD , TL , GL , Clearing , Core banking concepts in Banking domain ( Core Banking & Retail banking )
** Experience in Data Migration activities in banking domain from other software’s to Cheqmate / Datamate and written Data migration related code in PL/SQL and UNIX shell scripts.
** Experience in Data testing after migration activities.
** Experience in Ticketing tools, monitoring of tickets, assignments of tickets and tracking (BMC Remedy tool).
** Experience in Release Management tools and preparing the RFC (Request for Change) , submit to the Release manager for approval and attending the Release management meeting.
** Experience in Mediation-Openet product on Collection , Parsing , Processing , Distribution part
** EAI-Tibco middleware applications Monitoring of Request & Response and action on the error part on Upstream and Downstream applications like CRM , Inventory , Network Elements , Billing , Credit checking , Address checking etc,
** Support provided for Provisioning, Billing (Invoicing and Receipts) & Rating in Telecom domain.
** Support provided for People soft & Infonova – CRM module in Telecom domain.
** Handled activities for resource allocation, resource management and team handling.
** Experience in Production support activities and Application Support activities , Incident Management .
** Having on-site experience in the UK and Germany.
** Worked with various international clients as T-Mobile- Germany, T-Online -Germany, O2 -UK, Onetel (Carphone Warehouse) - UK, H3G –UK, Eircomm – Ireland, AT & T - USA.
** Worked with domestic clients Dena Bank, Bank Of Maharashtra, Uco Bank, Allahabad Bank, MDCC, Seva Vikas Bank.
** Possess strong interpersonal skills , which provide the ability to interact with clients ,Senior managements and team members along with the excellent work ethics with team orientation ,strong analytical and leadership skills.
** Always willing to learn and adapt to new challenges and be associated with an organization that gives scope to apply my skills in the areas of software development and help me provide challenging positions and career development in the IT industry. Always being self motivated, quick learner.
** Expectation is to work in a fast pace, cutting edge, energetic, team-oriented environment.

Experience :
** Working with Tech Mahindra Ltd from March, 2007 till date as a Project Lead.
** Worked with Data Vision InfoTech Pvt. Ltd, Pune based CMM level 5 Company from Sep-2000 to March -2007) As a Team Lead
** Worked as an Account Assistant in a CA firm ( Kendale & Associates),Pune.

Appreciation Awards in Tech Mahindra Ltd as :-
** Star Performer (2010-2011)
** Pat on the Back (2008-2009).
** 5 Years completed in TechMahindra Ltd , Pune
** 5 Years completed in Data Vision , Pune

Skills :--
** Programming Languages : - PL / SQL.
** Scripting Languages : - Shell scripting.
** Operating Systems : - UNIX (Flavours - HP, SCO, SUN SOLARIES), LINUX, Windows.
** Databases : - Oracle 8i, 9i, 10g, 11i.
** Editors : - VI.
** Defect Tracking tools : - Quality centre, Bugzilla.
** Ticketing Tools : - Remedy (BMC), Web-Trax.
** Configuration Managements : - WinCVS, One-SCM, Clear case, eclipse.
** Release Management tool : - Request for change (RFC in house developed tool).
** Tools : - Putty, Toad, SQL Developer.
** COTS Products : Oracle Apps R12 – General Ledger , Account Payable , Account Receivable , Cash Management , Order Management , Inventory Management , Purchasing , Mediation – Openet , EAI –TIBCO .

Education Summary :--
** Master in Computer Management (Appeared for IV Semi) from Pune University.
** Oracle SQL certification completed (IZO-007).
** PL/SQL certification completed from Seed InfoTech Pvt. Ltd, Pune.
** Bachelors of Commerce from Pune University.

Professional Experience :
Oracle Apps Financial Functional
** Domain : Oracle Apps Finance & SCM
** Client : Balfour Beatty, UK
** Role Description : Team Lead
** Team Size : 80
** Project : Oracle Apps Finance, SCM & HRMS Migration, Implementation and Support.
** Technology : - Oracle, UNIX.
** August 2013 to Present

Environment : Oracle E-Business Suite 12.1.3 (GL, AP, AR, CM) & SCM – (Purchasing, Inventory, Order Management)
Working with Tech Mahindra : fresh Implementation with responsibility of P2P, O2C
Responsibilities :
** Participated in multiple business meetings for Fit-Gap Analysis and Solution.
** Used the System Administrator responsibility to define users and assign responsibilities and set profile options.
** Setup Primary Ledger, Legal Entity, Currency, Calendar etc.
** Define different Organization Structures like Business Group, Operation Unit, Human Resource, Inventory etc and Flex Fields, Segments and values and Job, Position creation, Employee creation.
** Setup Inventory Organizations like Master Org & Child Org, Sub inventory creation.
** Setup Master Items, Organization items, Locators, accounting period defined.
** Handled miscellaneous receipts, On-hand quantity, Sub inventory transfer, Organization items transfer.
** Support provided for Transfer entries in the General ledger, Balance check.
** Involved in setup for Payables, Inventory, Purchasing, General Ledger based on deep understanding of the functional processes
** Set up AP bank accounts, bank documents, bank codes and expense report templates
** Defined profile options to specify certain implementation parameters
** Setup payment terms, invoice distribution, matching of invoices against PO.
** Set-up of financials options, payables and payables System options in AP
** Worked on Cash forecasting, reconciliation, Cash pool and Cash positioning
** Reconcile AP with bank statement in Cash Management.
** Provided with post-production support after go live on GL, AP, AR, Inventory, Purchasing, OM modules.
** Post implementation support and maintenance - performed successful three month end and period close activities in the newly implemented modules
** Conduct business meeting whenever required based on issues and new functional requirements.
** Set-up of system setup options in AR
** Set-up of invoices, debit and credit memos, transaction types
** Set-up receipt class, receipt methods, receivable activities
** Created the supplier, supplier sites, banks and bank account
** Created customer profile classes, attached payment terms, collectors, matching receipts, statement cycle to profile classes.
** Cut over and Go live as per the schedule and provided post-production support.
** Conduct business meeting whenever required based on issues
** Issue tracking and solution, maintained documentation for the same
** Involved in all the business meetings and communicated with the business for system updates and the meeting of implementation deadlines
** Was involved in finding effective solutions that consisted of both work around and customizations to the reports
** Created Chart of Accounts, accounting Calendar, Currency, defined Legal entities and completed Ledger accounting options as per client requirement
** Defined setup steps of the AR module. These included System Options, Receipts, Lockbox, Quick Codes and Taxes. Exemptions were defined, as products were not subject to tax in all states
** Defined Customers, customer profile classes, payment terms, and distribution sets,.
** Defined Invoicing information including Payment Terms, Invoicing and accounting rules, Territories and Invoice Sources
** Defined receivable activities for miscellaneous receipts, finance charges, bank charges, defined collectors, and defined aging buckets
** Setup transaction types, invoices and credit memos, debit memos
** Assigned receivable account, revenue account, unbilled account, freight account, cleared account, and unearned account to transaction types.
** Designed and created new CHART OF ACCOUNTS and set of books
** Created users and modified the privileges for users, rollup group and summary accounts
** Created suspense accounts for automatic balancing journal entries from particular sources and categories
** Involved in several FSG reports, including balance sheet and income statements
** Setup customer profile class, profile attributes, customer relationships, statement cycles and accounting rules
** Member of the core team responsible for implementing and setup of GL and AP
** Involved in organizing work shop with the end users for requirement gathering, limitations of existing system and proposed the solutions.
** Defined GL Responsibilities, Value Sets, Key Flex field Segments, Period Types, Accounting Calendar, Currencies and created Set of Books
** Involved in defining Tax features such as Codes, Rates, Exceptions and Exemptions.
** Created Employee, Job, Position In HRMS.

AT & T ( USA ) – Fusionworks Applications of ( Openet ) :-
** Domain : Telecom – Mediation
** Client : AT & T ( USA )
** Role Description : Team Leader
** Team Size : 17
** Project : Support for Mediation Applications - Openet
** Technology : - Oracle, UNIX
Project Description : --
** Mediation systems receives files from different Network elements ( Up stream systems ) , Parsing on the files , Process on the files and generate output as desired format to the Downstream systems for rating & billing.
Responsibilities include :--
** Involved in transition phase for Technical and Functional part.
** Involved in Collections, Parsing on the files, and Processing on the files and Distribution of files to the downstream systems.
** Preparing & Understanding of SIS (System internal schedule) document, Release Note.
** Understanding of Cron jobs running on UNIX.
** Involved in Work order deployments.
** Involved in planning, assigning task to team members and follow-up.
** Documents review, meetings with clients and also with upper management.
** Daily status report, understanding of SLA, deployment activities.
** Tracking of Tickets, assigning tickets to team members.
** Arranging of internal training to team members.
** Managing internal on-shore and off-shore sync up calls on daily.
** Monitoring of Dashboard & Action on the errors part.
** Action on the tickets (Incidents) and resolution according to the SLA.

T-Mobile – Germany :-
** Domain : Telecom - Billing & CRM
** Client : T-Mobile ( Bonn, Germany )
** Role Description : Team Leader
** Team Size : 3
** Project : Billing Development project.
** Technology : - Oracle, Perl scripting, UNIX
Project Description :--
** Prepared RFP & REQ for Automation of test cases project ,understanding of codes,lines of code collected , Input / output parameters for the code , configurable code , dependency of the code , priority of the code , Business logic used for code and fuctions used in the code etc. Information collected and gathered in a desired format.
Responsibilities include :--
** Prepared Request for proposal ( RFP )& Request for Quotation ( RFQ ) document for automation test cases project
** Time to time meeting arranged to collect information as required for RFP & RFQ.
** Feedback to the Upper management and review comments from managements.
** Understanding of technical & functional for every automated test case.
** Meetings with On-shore team members and Clients.
** Review comments and feedback from the on-site members.

T-Mobile – Germany :-
** Domain : Telecom – Bill Presentment Module.
** Client : T-Mobile ( Bonn, Germany )
** Role Description : Team Leader
** Team Size : 5
** Project: Database testing.
** Technology: - Oracle (PL/SQL), SQL Loader, Bourne shell scripting, UNIX, QC.
Project Description: --
** Data preparation for regression testing and executing test cases related to the Database to verify data is correctly loaded into Database or not and Run the test cases for the Bill Presentment modules.
Responsibilities include:--
** Involved in Transition phase and taken successful Transition from client.
** Daily meeting with client and feedback on the progress.
** Make data available for regression testing to the testing team.
** Ensure data is correctly loaded or not.
** Run the Test cases as created, Raise a defect and follow up of defect if found.
** Written code and scripts to automate few jobs in Oracle and Shell.
** Involved in various testing phase as smoke testing, sanity, system testing, unit testing, regression testing.
** Integression testing Test plan, test strategy, metrics.
** Estimation preparation, Test Planning.
** Analyze new requirements during requirements analysis phase of projects.
** Attend regular client call and discuss weekly status with the client.
** Send the Status Report (Daily Weekly etc.) to the Client & Upper management.
** Frequent status checks meetings with the Team.
** Check for timely delivery of different milestones.
** Identify Training requirements and forward it to the Project Manager (Technical and Soft skills).
** Organize / Conduct internal trainings on various products Estimation preparation, Test Planning.
** Understand career objectives of each team member and plan their yearly targets according to their aspirations, track each member’s career record, appraisals, identify training needs, manage leaves.
** Handles the Enviroment issues.
** Report Risks/Issues to Test Manager on a regular basis.
** Prepare Root Cause Analysis( RCA ) for the defects
** Resource allocation.
** Provide insight in path to improve quality of deliverables & productivity, create metrics dashboards and give overview of the same to Senior Management on monthly basis.
** Coordinate with HR & staffing for conducting recruitment drives in and outside office locations.

O2-UK (Teds Industrialization):-
** Domain : Telecom – Job migration
** Client : Teds Industrilazation ( UK )
** Role Description : Team Leader
** Team Size : 18
** Project: Jobs scheduler migration to a single scheduler from multiple schedulers running.
** Technology: - Oracle (PL/SQL), Bourne shell scripting, UNIX, Cron tab.
Project Description: --
** Migrated variouse jobs scheduler like Cron scheduler , Teds scheduler , Load scheduler to a cronology scheduler , preparation of Job control document ,writinng Unit Test cases & testing it.
Responsibilities include:--
** Analyse requirement document.
** Understanding of different scheduler and preparation documents for each Job.
** Review of prepared Job control document.
** Review of Unit test cases and execution log.
** Training provided of scheduler to the team member.
** UNIX / Oracle basic training provided to the team members on jobs.
** Work assignment and follow up.
** Weekly client meeting and daily pupation to the upper management.
** Daily basis Status report to client and management.
** Tracking of defect and follow-up
** Delivered jobs phase wise, involved in release management activities.

Onetel (Carphone Warehouse) - UK:-
** Domain : Telecom - Billing
** Client : Onetel ( Carphone Warehouse ), UK
** Role Description : Sr.Technical Associate
** Team Size : 15
** Project: Support for Billing Applications.
** Technology: - Progress 4 GL, Bourne shell scripting, UNIX, Crontab, OneScm (Release Management tools).
Project Description :--
** Production support for billing applications and involved in different activities like Release Managment activities handled ,monitoring job scheduler , monitoring disk space,monitoring on various in house developed tools , Development for new demands in PL/SQL and Unix shell scripts.
Responsibilities include :--
** Monitoring of Cronjobs and Health check and reporting status to the client on daily basis.
** Montiroing of various in house tools and report to client on daily basis.
** Preparation of RFC ( Request for changes ) and submit to the Release Manager for approval.
** Attend the Release managment meeting on weekly basis & explain about the code changes.
** Maintianing of Sign off from test teams .
** Deployment of code in various boxes like Dev,Test , Production.
** Daily meetings with client and upper managments regarding the daily work and issues.
** Handled UNIX related activies like Disk space , file transfer etc.
** Preparing Work tracker of team members on daily basis.
** Assigning work to the team members and follow up.
** Telephonic support provided on weekend.
** Emails to stackholders after new release.
** Few jobs automated using the PL/SQL and Unix shell scripts.

T-Online (Darmstadt, Germany):-
** Domain : Telecom – Migration Project.
** Client : T – Online , Germany
** Role Description : Sr.Technical Associate
** Team Size : 2
** Project: Customer Relation management (CRM)
** Technology: - Java, Oracle 9i (PL/SQL).
Project Description :--
** Migration from old system to new system which is developed in house using the oracle features like SQL Loader and writing the code in PL/SQL to upload and using the Business logic and monitoring the performanace and testing of the data.
Responsibilities include :--
** Understand the LLD document and Business logic.
** Written scripts to migrate data from old system to New system.
** Unit test cases written to check the data which is required for new system.
** Different types of documents prepared for Mapping of columns / fields.
** Understand the Constraints on New system and accordingly written codes.
** Code development and ensuring the coding standards.
** Version maintaining of codes.
** Check in and checkout activities using Eclipse ( DSD designer )
** Performance testing performed.
** Daily status & time taken to upload data etc send to client and managment.
** Involved in transition phase for migration.

Data Vision Pvt Ltd, Pune
** Domain: Banking
** Client: UCO Bank, Dena Bank, BOM, Allahabad Bank, MDCC, SVCB
** Role Description: Senior Software Eng
** Team Size: 25
** Project: Cheqmate – Retail Banking Application, Datamate – core banking application
** Sept, 2000 – March-2007.
Project Description:--
** Cheqmate is an Integrated Branch Automation System installed at various branches of large nationalized banks in India. It consists of mainly Saving, Current, Overdraft, Remittance, Term loan, Term Deposit and bills, Clearing module.
** Datamate is a Core banking solutions installed at various branches in India including the core banking features
Responsibilities include:--
** Various types of reports written in pl/sql and formatted in house developed Java report engine as per customer requirements for banking applications , formatting of reports , checking output with clients and sign off from client
** Functional testing performed on various banking modules like Cash Credit, OD, Term Loan, Term Deposits, Saving / Current account, clearing as per demand.
** Involved in various migration activities from other software to DATAMATE & CHEQMATE product through the Oracle scripts (PL/SQL) and using the External Tables / SQL Loader.
** DBA activities also performed like oracle client, oracle 9i installation, Table space creation, User creation, table creation; grant, DDL, DCL activities performed.
** Implemented various banking modules like Cash Credit, Overdraft , Savings , Current Account , Term Deposit ,Term Loan etc and also provided training to the Bank staff regarding the functionality how works in the system .
** Implemented General Ledger Module in various branches and support provided for the same.
** Setup report for Profit & Loss Account, Balance sheet and different types of reports etc.
** Also provided support to the bank staff, explained functionality of the modules.
** Written procedures / functions for banking functionality and for migration activities
** Test cases execution and documentation
** Bug Administration-Reviewing the bugs & issues before getting submitted into the system for Change control process.
** Training after Implementation to Branch Staff.
** Online support to Branch Staff, Query Resolution of the branch, Training conduct at the regional level of the bank.
** Regular Meeting with the Bank representatives.

Non –IT experience from 1st April 1999 to 31 August 2000
Kendale & Associates
Chartered Accountants firm, Pune
** Domain : Accounts
** Role Description : Senior Accounts & Audit Assistant
** Team Size : 7
** Technology: - Tally
Project Description:--
** Prepare and Audit of Sales Register, Purchase Register, General Ledger, and Bank Reconciliation.
** Tax Return to be filled.
Responsibilities include:--
** I have worked as a Audit assistant and financial statements like Profile & Loss Account, Balance Sheet, Trading account and Manufacturing account.
** I have also manually prepared Sales Register, Purchase Register, General Ledgers, Ledgers, and Petty Cash.
** Also involved in Income –Tax return filling and calculation of Salary.
** I have also handled Tally package for Sales, Purchase, Cash Entry, Credit entry, General Ledger and for financial statements etc