SUMMARY

• A seasoned and a highly versatile professional with an outstanding and longstanding proven track record of designing, configuring, implementing and managing large - scale mission-critical applications on SAP & Legacy mainframe.
• 18+ years of extensive and diversified experience with career spanning across several Finance, Banking, Insurance, Manufacturing & Retail industries, multiple assignments in multiple countries in architecting, designing, configuring/developing/coding, testing, maintaining/ troubleshooting, optimizing, managing (Projects/Teams - Offshore/Onsite) and in 24/7 production support of complex stand-alone and distributed systems on SAP/Legacy IBM Mainframes.
• 14+ years of experience in Accounting, Financial accounting, Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Controlling etcboth on SAP and Legacy Mainframe(GEACExpert and Millennium Series) applications.
• Worked through complete Software Development Life-Cycles for several projects, realizing a multitude of successful deployments in Finance,Credit Card Services and Investment Banking domains.
• A demonstrated ability to utilize strong operational, organizational, problem solving and process improvement skills/ experiences to drive operational excellence, efficiency and to improve customer satisfaction.
• Proven ability in transforming business ideas and processes into complete solutions and configuring applications to fit the company's business model.
• Possess excellent client facing, communication & presentation skills which assist in effectively interfacing with all levels of client management/ personnel. A strong technical background combined with highly refined business acumen assists in assuming responsibility for all project phases and to work independently, should the need arise.
• Demonstrated a high degree of proficiency in collaborating with application/systems architects and capacity management personnel in suggesting/ implementing new architectures & enhancing existing ones so as to increase overall system efficiency.
• Ensured strict adherence to ISO, CMM, Six Sigma, SOX and organizational specific processes and procedures.
• 9 years of experience as lead in SAP ECC 6.0, SAP ECC 5.0 and SAP R/3 Enterprise 4.7 with concentration on FICO module.
• Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury, Cost Center Accounting (CO-CCA), Profit Center Accounting(CO-PCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger.
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.
• Reporting tools like Report Painter, Report Writer.
• Thorough understanding of a customized SAP systemfrom business process, cross functional and integration viewpoints.
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing,, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
• Extensive experience in developing specifications for Interfaces and Custom Reports.
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.
• Knowledge in identifying, testing and documenting of SAP application controls in compliance with Sarbanes Oxley Act (SOX).

TECHNICAL SKILLS

ERPs: SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5b/4.6C / 4.7, SAP Solution manager 4.0, SAP Web Application Server 6.4.

SAP Technology: ABAP/4 Workbench, Data Dictionary, Interfaces, Conversions, Exits, BAPI, BAdIs, EDI/ALE, RFC and IDOCs.

DBMS: Oracle 7.x/ 8.x/ 9i/10g, MS SQL Server 2000 SP04, DB2, IMS DB/DC, CA-IDMS, CA Datacom/ DB.

Operating Systems: HP-UX, AIX, Solaris, Linux, Windows NT/ 2000/ 2003z/OS, OS/390, MVS/ESA, MS-DOS.

Languages: ABAP, Assembler (8085, 8086), BASIC, FORTRAN, Pascal, C, PL/I, COBOL (74, 85, 370) / Enterprise COBOL, Assembler (370/390/ HLASM), SQL, MVS/JCL, REXX, CLIST, CA/Easytrieve Plus, SAS, ISPF, XML.

Messaging/ Queuing: IBM MQSeries (IBM WebSphere MQ)

Hardware: IBM RS6000, Compaq Alpha Server 4100/ ES40, IBM Netfinity, HP 9000, Sun, IBM Z-Series, IBM S/390, IBM ES/9000 & PC s

Tools: & Utilities IBM Mainframes File-Aid, File-Aid/DB2, QMF, SPUFI, Platinum - CA/Unicenter DB2 products, Changeman, Panvalet, Alchemist, Endevor, Compuware Xpediter (TSO/CICS/IMS), CA/Intertest (TSO/CICS), BMC Control-M, CA/7, OPC, IBM Debugger (TSO/CICS), ABEND-AID (TSO/CICS), Strobe (TSO/DB2/CICS), $AVRS, Serena Comparex, SyncSort, FTP, NDM Connect Direct, DFDSS, SAR, SYNCSORT, DFSORT,/ICETOOL, DMLO, RACF, MQM PQEDIT, EJES, ASG-JOB/SCAN, CA-1 Tape Management System (TMS) etc.

Windows: MS-Office Suite (Word, Excel, PowerPoint, Visio, Outlook, Access, SharePoint), MS Visio, MS Visual Studio, MS Project (MSP), IBM Lotus Applications etc.

PROFESSIONAL EXPERIENCE

Confidential, Alabama

SAP FI/CO Consultant

Responsibilities:

• Configured and Customized FICO modules including GL, AR, AP, AA, CEA, and CCA.
• Worked extensively on General Ledger, Vendor/Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.
• Defined the Chart of Accounts and Customized to the Client requirements.
• Customized the Account Groups, Field Status Groups, Posting Keys, Document Types, Posting Periods and Creation of G/L Account Master Records.
• Defined G/L accounts for Materials Management and Set up the Integration between FI and MM through Automatic Account Assignment.
• Worked on configuration of House Banks, Bank Accounts, GL structure, Posting Rules for Automatic Assignment.
• Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.
• Worked on Customer/Vendor Master Data.
• Performed configuration of Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable. Payment Program Configuration: Company Code Data, Paying Company Code, Country Payment Methods, Creating proposal for Check Printing, Wire Transfer settings, ACH payments etc.
• Configured and Customized Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts, Bills of Exchanges.
• Configured and Customized Cash Budget Management including commitment management.
• Coordinated with ABAP team for Customization of FI/CO Tables and User Exits.
• Involved in creation of user-defined reports through Report Writer and Report Painter.
• Involved in configuration of Planning and Actual Postings of Profit Center Accounting.
• Documented End User Manuals and Material.
• With pre-existing electronic EDI communication in place, created and modified different interfaces like create/modify purchase order, Goods receipt, PO/Non PO invoice and invoice status, Payment advice etc for inbound and outbound communications with Vendor portal and have appropriate update into ECC 6.0.
• Worked on printing check lots, for account payables.
• Worked on printing goods receipts and invoices for raw materials received .
• Worked on interface with sales and distribution for customer payments.
• Worked on data conversion usingLSMWBatch Direct Input, Batch InputRecording and Idoc methodsfor Article master, vendor master, sub ranges and vendor partner profiles.
• Worked with ABAP Consultants for developing of Data Conversion and Data Migration programs on AP / AR / GL open items based on New Chart of Accounts (COA) with new series of GL Account Nos.
• Worked with ABAP consultants for updating AR Reconciliation Accounts of Vendor and Customer Master Data based on New COA.
• Involved in Performing Unit test, Integration test, and user acceptance test for all customized developments.
• Performed User Acceptance Testing, Functionality Testing and Integration TestingInvolved in Data Migration testing.
• Involved inpost live supportin clearing the tickets.

Confidential, Atlanta, Georgia

SAP FI/CO Consultant

Responsibilities:

• Involved in thefull life-cycle implementationand assisted the team lead inBusiness process review,design,configuration, testing,documentationand in the areas of Accounts Payable (AP), Asset Accounting (AA) and Profitability Analysis (COPA)
• Conducted meetings with the users to understand theAS ISbusiness processes and documented business processflow charts
• Identified the requirements and modeledTO-BEprocess.
• CreatedVendoraccount groups, vendor number ranges, Document types, Document number ranges, Terms of payment.
• Worked with the client in preparing and loading Vendor Master Data. DevelopedLSMWobject to upload these Master Data from legacy system to SAP.
• Maintain Payment Terms, set up ofAutomatic Payment Programincludes Payment Company codes, payment methods, bank determination and payment forms for paymenttransactions per company code.
• Defined ranking order, number ranges for checks and also the void reasons.
• ConfiguredFI-MM Integrationwith appropriate Account Assignments.
• InAsset Accounting, configured asset master data, asset classes and chart of depreciation, depreciation areas, depreciation posting, acquisition and retirement of assets, assets under construction, capitalization of assets, inter-company asset transfers.
• Changeddepreciationkeys according to new depreciation rates. Updated valuation methods and updated Asset Master with new depreciation keys.
• Involved in handlingTangible Assetswithdirect capitalizationwhich included creating, planning& budgeting ofinternal order, acquiring asset and analyzing the internal order.
• InProfitability Analysisconfigured operating concernfor costing based Profitability analysis, maintained CO version, definedcharacteristics,value fieldsand attributes, Assignment of relevant value fields toSD condition typesfor online transfer of billing documents data to CO-PA, configured the derivation structure and rule for characteristics and created reports as per client requirements.
• Supported the design and build of Project Systems module and Investment Management module which includes configuring WBS Elements, Creating Projects, and creating validation and substitution rules.
• Involved actively duringpost implementation .
• Prepared a document of all the changes made, revised theBusiness Process Proceduresto facilitate the changes during the upgrade.
• Worked on printing check lots, for account payables.
• Worked with ABAP consultants in developing a custom layout for self billing Invoice.
• Worked with ABAP Consultants for Developing a Custom layout which needs to be created usingSmart Formto print Purchasing Order.
• Worked on printing goods receipts and invoices for maintenance and micro expenses.
• Worked on interface with sales and distribution for customer payments.
• Worked on data conversion usingLSMWBatch Direct Input.
• Performed Unit test, Integration test, and user acceptance test for all customized developments.
• Performed GAP analysis of business rules, business and system process flows, user administration, and requirements.
• Involved in the team to perform integration testing for all the processes and regression testing for the key business practices.
• Worked with ABAP consultants for designinginterfacesand maintainedEDIfile format to receive EDI orders from customers.
• Provided Pre go-live and Post go-live production support.

Confidential, El Segundo, California.

SAP FI/CO Consultant

Responsibilities:

• Involved in blue-print preparation, configuration, testing, end-user .
• FollowedASAPmethodology in implementing the project.
• MaintainedNew GL configurationto create ledger for different reporting purpose, defined currency for ledger, Account Assignment types for objects, defined and assigned Accounting principles to ledger group, maintained Chart of Account, created GL accounts, Field Status Group, maintained Financial Statement Version, Manual and Automatic clearing, Recurring Postings, Intercompany reconciliation, Maintained Posting Period Variant.
• ConfiguredAccounts Receivable - Configured Customer Group and Customer Master Data, configuredReserve for Bad Debts.
• Worked onCustomer Analysisincluding days in arrears, payment history, cash discount overview and credit limit display.
• Manual and Automatic incoming payments configuration - Defined House Banks, Checked Post Office Bank Branch Numbers, Developed Enhancements for Bank Account Numbers and bank data, defined Field Groups for Bank Master Data, and Grouped Bank Master Record Fields.
• Set upintegration of FI with SDthrough Automatic Account Assignment.
• Defined Accounts for clearing entries forCross (Inter) Company Code Transactions.
• ConfiguredManualandElectronicBank Statements.
• Extensively worked on the configuration ofFixed Asset Management.
• Defined Screen Layout Rule, Account Determination and number range for each asset class and definedAsset Classas per business requirement.Made appropriateGL account assignments.
• ActivatedDepreciation Areaswith screen Layout Rule. MaintainedDepreciation keyand checkedPeriod Control.DefinedPosting Rulesfor the depreciation areas that post depreciation values to financial Accounting.
• Defined transfer type for Acquisition, Retirement and transfer for Inter-Company Asset Transfer
• CreatedControlling Area, maintained versions and number ranges for controlling documents.
• Configured and activated costing basedProfitability Analysis.
• DefinedOperating concernattributes and generated operating concern environment. .
• Analyzed theValuation methodfor COPA.
• Analyzed theflow of datato COPA..
• COPA Value Fields were verified by mapping of Cost Element Groups and SD Condition Types to Value Fields andCostCentertoCOPA assessments..
• Performed valuation of value fields in COPA throughcost estimate and user exit..
• Maintained settlement profile, settlement structure, source structure and COPA transfer structure.
• CreatedCOPAReportsusing forms and report line structures.
• Writtenfunctional SpecsforRICEF.
• Designed & Executed Data Mapping, cleansing andCutover Plansfor Conversion of Legacy system into SAP.
• Involved in all the test phases unit testing, integration testing, User Acceptance Testing. Provided informative documentation to help the end users.
• Involved inpost live supportin clearing the tickets.
• Tools Used: Testing using Test Directors, Production Support using Remedy Ticketing.
• Involved with the team of members to perform integration testing for all the processes and regression testing for the key business practices.
• Worked with the ABAP consultants for designinginterfacesand maintainedEDIfile format to receive EDI orders from customers.
• Worked with ABAP consultants in creating BAPI for the payment processes.

Confidential, Waukegan, Illinois.

SAP FI/CO Consultant

Responsibilities:

• Interacted with Client business users for requirements gathering and analysis.
• Interacted with the business Analysts and end users to get the user requirements and Business process using ASAP methodology.
• Preparing required documents user providing the design alternatives, created prototypes of the business individuals of the business process in SAP.
• Configured and Customized FI sub-modules Accounts Receivable and Accounts Payable.
• Interacted with Client to Update and Group Customer and Vendor Master Data to define Credit Control Areas and Dunning Areas.
• Designed and Configured the Vendor Master Data, Vendor Group, Vendor Field Status, Vendor and Customer Master Data and Risk Categories.
• Redefined and Configured Payment Methods, Payments Terms, House Bank, Bank Accounts.
• Clearing Inter-Company Vendor/Customer open items, Manually Processing Incoming Payments, Running/Editing Dunning proposals, Reconciliation Accounts in the GL and Create functional specifications for Custom Interfaces.
• Configured Outgoing Payments, Open Item Clearing in Accounts Payable, and Cost Center Accounting Master data, Planning and Cost allocations in Cost Center Accounting.
• Configured the Automatic Payment Program for AP including Partial Payment Configuration, Check Management and Check Printing.
• Configured One-time Vendors/Customers with Separate Screen Layouts.
• Customized Lockbox, Payment Requests and Interest Calculation on Account Balances and Line Items.
• Customer credit control areas and pre-defined credit limits for customers, maintained Risk categories and credit monitoring groups, discount overviews.
• Configured general Controlling Organization by defining Controlling Area.
• Maintaining document number ranges for controlling Area and maintaining Versions for controlling areas. Configured Basic Settings for Profit Center Accounting by maintaining control Area settings, Activating Direct postings, Plan versions, analyzing and updating the basic settings.
• In Internal orders, Configured different internal Orders Types and their screen layouts and status management. Configured Allocation structures, settlement rules and settlement profile for internal orders.
• Documented End User Manuals and Material.
• Involved with the team of members to perform integration testing for all the processes and regression testing for the key business practices.
• Involved with the developers for designinginterfacesand maintainedEDIfile format to receive EDI orders from customers.

Confidential, Chicago, Illinois.

SAP FI/CO Consultant

Responsibilities:

• Configured and Customized FI-CO modules: GL, AR, AP, AA, CEA, CCA.
• Defined the Operating Chart of Accounts and mapped the legacy system accounts to Operating Chart of Accounts by customizing the needful according to the client requirements.
• Responsible for Customization of the Account Groups, Field Status Groups, Posting Keys, Document Types, Posting Periods and Creation of G/L Account Master Records.
• Defined G/L accounts for Materials Management Module and worked on setting up the Integration between FI and MM through Automatic Account Assignment.
• Defined Vendor/Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.
• Configured Open Item Clearing and Automatic Payment Program for Outgoing Payments.
• Worked with members of SD Team to Design and Configure the Sales Billing and Invoicing Processes in order to integrate with FI.
• In Fixed Asset Management, Copied Chart of Depreciation, Assigned Chart of Depreciation, Specified Account Determination, Created Screen Layout Rules, Defined Number Range Intervals & Fixed Asset Classes.
• Maintained Depreciation keys, Defined Screen Layout for Fixed Asset Master Data & Fixed Asset Depreciation Areas.
• Defined Depreciation Area posting to General Ledger, Assigned G/L Accounts, and Assigned Input Tax Indicator for Non-Taxable Acquisitions.
• Specified Document Type for Posting of Depreciation, Specified Account Assignment types for Account Assignment Object, Specified Transfer of APC Values, and Determined Depreciation Areas in the Fixed Asset Class.
• In Controlling, configured General Controlling by maintaining Controlling Area and creating CO document number ranges and version maintenance.
• In Cost Element Accounting, created Primary Cost elements as per the Client’s requirements through Batch Input Session.
• Configured Cost Center related Planning, Budget Management, and Actual Postings and assigned relevant Profit Centers to Cost Centers.
• Work in Progress Configuration- Calculation of Results Analysis keys, Valuation Method & Assignments and Detailed Variance Calculation configuration and setting up of Variance keys.
• Created Functional Specification Documents(FSDs) wherever required and provided to the developers to create required Custom Programs.
• Documented End User Manuals and Material.

Confidential, Troy, Michigan.

SAP FI/CO Consultant

Responsibilities:

• Configured and Customized new Company codes, General Ledger - Created Master Records, configured Number Ranges and G/L Accounts for Company Code and added new Accounts, assigning Chart of Accounts to Company Code, defining Field Status Variant, Fiscal Year Variant.
• Involved in configuring company codes under Consolidation group and setting up of Inter- company transactions and creating inter- company vendors/customers.
• In Tax accounting, creation of Input and output tax General Ledger accounts, setting up different tax codes in various countries and assigning them to GL accounts. Resolving user queries in Tax posting journal entries.
• Experience working with ABAP team to design, build and develop data migration/ conversion programs, GL balances extract, convert and load into SAP using LSMWs by providing functional and Technical specifications.
• Configured Fiscal year variants with year - dependent periods for year end, closing and posting period variants, Inter-company transactions.
• Configured tax settings, maintained Input and Output tax codes for different jurisdiction codes, and maintained jurisdiction code settings, automatic account assignments for tax postings.
• In AP and AR created Vendor master, Customer master and specified number ranges and screen layouts. Identified one-time vendors and customers. Responsible for setting up of FI - Automatic payments to Banks via IDOCs and worked with ABAP team in setting up of IDOCs to and from Bank. Responsible for creating House Bank accounts, payment methods in FI-Treasury.
• In FI-Asset Accounting, design of Asset Class and Chart of Depreciation in Fixed Assets, grouped assets into manageable Asset Classes and customized screen layout for each asset class with unique number ranges. Designed and configured Asset Management to carry out business transactions like acquisitions, retirements, depreciations, intercompany transfers, write-offs and post capitalization. Made settings for GL accounts, loss/gain on asset disposal/retirement, and posting depreciation under different Depreciation Areas.
• Resolved integration issues among FI, CO, MM and SD. Provided configuration support in MM integration for account determination, material movement setup.
• Involved in development of IDOCs, test scenarios/test scripts as part of testing the SAP support packages and report the test results and also involved in resolving issues at unit testing and conducting month and year end closing procedures in FI.
• Documented end user manuals and material and conducting end user on GL, AR, AP, AA and CO modules.
• Worked with ABAP and designed Functional specs & Technical specs for various interfaces in FI/CO and customized reports.
• Involved with the team of members to perform integration testing for all the processes and regression testing for the key business practices.
• Involved with the developers for designingInterfacesand maintainedEDIfile format to receive EDI orders from customers.

Confidential, Los Angeles, California

Consultant

Responsibilities:

• Document the ASIS Upload payment process.
• Single point of contact for the operational accountability for the timely set-up, coordination, compilation and distribution of electronic purchase order and invoice data (including EDI (electronic data interchange).
• Oversee the day to day operations. Assist the upload group with any operational issues to make sure the timely, accurate processing and recording of transactions in accordance with GAAP(generally accepted accounting principles).
• Perform analysis on identified problems within defined parameters and suggest the remedies.
• Analyze the existing upload process and automate operational part of it wherever possible.
• Provide analytical support to management on Sox Compliance project that contribute to formulation of policies and procedures.
• Develop tools to produce weekly and monthly reports and metrics using business objects, Microsoft applications and SAS programming to collect data from legacy mainframe.
• Provide management with timely and accurate trend and data analysis reports.
• Coordinate with the new vendors to set them up on the upload process.
• Build and test the interfaces created for this new vendors and implement the same.
• Perform special studies/projects of complex scope, which require independent development of innovative analytical approaches to resolve issues related to financial management and/or automated systems.
• Create and maintain the service level agreements with the center's customers for processing of their invoices.

Environment: IBM 3090, OS/390, COBOL, JCL, SAS, SYNCSORT, VSAM, File Aid, Change Man, FTP, ESP Scheduler and IVIS on CICS

Confidential, Salt Lake City, Utah.

Consultant

Responsibilities:

• Production Support and maintenance of Confidential financial Application. The activities include
• Coding SAS programs for data extraction and report generation.
• Automation of day to day tasks using SAS macros.
• Extracting the vendor data from the Accounts Payable application using SAS to feed the Oracle Financial interface.
• Control and monitor the production runs. This includes 24/7 production support of the applications.
• Resolving the day to day issues that include issues with the Invoices, Payment generation, Vendor Maintenance, extraction of entries and posting of entries into the Ledger.
• Setting up of new accounts and centers in the Ledger and maintenance of the Chart of Accounts. Creation of Customized reports for the GL users by using EMR and Information expert.
• Performing the month and year end activities like, running the Invoice purge process, setting up of GEAC financial calendar in the system, Opening and closing of the Fiscal periods and years in the Ledger.
• Communicating with business owners and end users.
• Capture the Requirements pertaining to the Enhancement requests/Issues from the user.
• Analysis of the requirements.
• Prepare high level, low level design documents.
• Ship the request to Offshore for execution and Co-ordinate with Offshore team to get the requests completed on time.
• Quality review and walkthroughs of requests done by Offshore.

Environment: IBM 3090, OS/390, COBOL, JCL, SAS, IE, ULTIM, DB2, QMF, File Aid forDB2, SYNCSORT, VSAM, File Aid, Alchemist, Unix, FTP, ESP Scheduler and GEAC Expert Series on CICS.

Confidential

Offshore Lead

Responsibilities:

• Production Support and maintenance of Confidential financial Application. The activities include
• Coding EZT programs for data extraction and report generation for month end and Year end closing activities.
• Automation of day to day tasks using EZT macros.
• Extracting the vendor data from the Accounts Payable application using SAS to feed the Oracle Financial interface.
• Control and monitor the production runs. This includes 24/7 production support of the applications.
• Resolving the day to day issues that include issues with the Invoices, Payment generation, Vendor Maintenance, extraction of entries and posting of entries into the Ledger.
• Setting up of new accounts and centers in the Ledger and maintenance of the Chart of Accounts. Creation of Customized reports for the GL users by using EMR and Information expert.
• Performing the month and year end activities like, running the Invoice purge process, setting up of GEAC financial calendar in the system, Opening and closing of the Fiscal periods and years in the Ledger.
• Communicating with business owners and end users.
• Capture the Requirements pertaining to the Enhancement requests/Issues from the onsite.
• Analysis of the requirements.
• Prepare high level, low level design documents based on the requirements.
• Obtain signoff on the design documents from onsite.
• Co-ordinate development with Offshore team to get the requests completed on time.
• Quality review and walkthroughs of requests done by Offshore.
• Deliver the requests to onsite and obtain signoff. f the team members in GEAC Millenium Series Application.
• Update of project documents like SMTD, Standards & checklist.

Environment: IBM Mainframe, OS/390, COBOL, JCL, DB2, QMF, SYNCSORT, PDL, MVP, SAS and Mark IV, VSAM, File Marvel, Change Man, CA7 Scheduler and Geac Millennium series on CICS.

Confidential

Onsite Lead

Responsibilities:

• Co-ordination with Offshore team
• Interaction with the Business users to discuss and clarify any issues on Business requirements.
• Analysis of the requirements.
• Writing the Program Specifications based on the requirements.
• Coding the Middleware online programs (using MDP a product developed by ECC Early Cloud Company) to access the backend systems for the required data.
• Unit testing of the coded programs.
• Quality review and walkthroughs of the Programs.
• Extracting the data from the database and files.
• Matching the data to the test scenarios.
• SST and BAT Support.
• Conducting Weekly review meetings.

Environment: S/W: COBOL, DB2, IMS DB/DC, CICS, MDP CALL FLOW, JCL, Eztrieve, Expeditor, Simulator, BBID, SYNCSORT, Data vantage and DB2 catalog manager.).

Confidential

Onsite Lead

Responsibilities:

• Discussions with Clients / users for gathering the requirements.
• Analysis of the Requirements.
• Preparing Program specifications.
• Coding, Unit testing of the programs.
• Quality review and walkthroughs.
• Setting up the test Data.
• Setting up the Cardpac test region for system testing.
• Perform System testing by running the Cardpac Batch run.
• Maintenance of the System and Acceptance test Environments.

Environment: IBM3090, MVS, COBOL, VSAM, JCL, Eztrieve, Smart Test, SYNCSORT and FILE-AID.

Confidential

Onsite Lead

Responsibilities:

• Production support of Confidential .
• Impact analysis of the new Business Requirements.
• Preparing Technical Specifications.
• Enhancements of the application.
• Develop/Enhance new screens in Pega ACE in HTML using Front page editor.
• Changes to Backend Cardpac programs.
• Unit testing and system testing.

Environment: IBM 3090, MVS, COBOL, HTML, VSAM, JCL, DB2, QMF, Syncsort, Expeditor, Endevor and Pega View ACE/Reach.

Confidential

Developer

Responsibilities:

• Analysis of Programs for Year 2000 Compliance.
• Coding and Unit Testing of the programs.
• Setting up the Test data.
• Preparing test Plans and Documentation of Test Results.
• Quality Review of Programs and Test plans.

Environment: ES-9000, MVS, OS390, COBOL, VSAM, Eztrieve, JCL, DB2, SPUFI, QMF, Via soft, Smart test, SYNCSORT, Hourglass and File Aid.