Posted by on December 21, 1999 at 09:53:08:
NAME : Vasantha.S
E-mail : vasanthayani@yahoo.com
Summary
Five years of experience in software design and development with specialization , in Client/Server Application using PB,VB under Windows environment incorporating Object Oriented Analysis & Design methodologies. Exposure includes in designing requirement specifications, coding, user-interface, Testing, Debugging, module integration , unit test plans, documentation and implementation. Successfully completed project assignments in areas of financial accounting for corporate, Banking, Portfolio Management.
SKILLS
Database :MS-SQL Sever 6.5 ,Oracle 7.3 Server ,Sybase server 10
GUI :VB 5.0, PB 6.0
Languages :Windows-SDK, ODBC-API,C.
Network :Window NT
Experience
From Mar' 98 to till date, Senior Software Engineer ,Trends Systems and Technology Public Ltd, Chennai .
In this company my role is to develop Financial Control System using VB 5.0 , MS-SQL server on Windows NT environment.
Financial Control System -Summary
Name of the Project :TransACT
This package is developed for maintaining accounts of trading firms & corporate. The package contains Masters, Transactions, Reports. Preparation of vouchers for cash, bank, payments as well as receipts, Journal entries, Periodwise Accounts ledgers are maintained. Profit & Loss statements and Balance sheet (with full schedules) are generated in the format of Treeview. Flexibility is inbuilt in this software for addition / modification of accounting heads.
Following are the features of the Prototype developed
· Creating New Account using the Treecontrol and subsequently inserts into the database.
· The Accounts information can be visually seen through treeview control similar to window explorer screen.
· Creation of User Defined Field for all Sales/ Purchase entries which will be updated into the database.
· User Defined Reports are generated during run-time.
· Drill down reports are created for all transactions generated.
· Reports are generated using stored procedures to retrieve the data for analysis and forecasting.
· Using OLE, reports are transferred to Excel, Worddocument, from the application.
Responsible for design , creation of screens used for Creation of multiple groups and subgroups under Accounts, Voucher Entry screens for Cash/Bank Payment/Receipts has been created. Based on that ,summary/ Totals Reports are generated (option provided for sort, filter and query as required by user at runtime). Accounts Receivable & Accounts Payable statements are generated by date-wise, Period-wise, customer-wise, product-wise etc. Drill Down Report had been created for all Reports. Using windows Api calls for Finding the Operating sytem Environment and system resources,menus with pictures at runtime are created.
Inventory Control Integrated with Financial Accounting - Summary
Client : GMPENS
Duration : Mar'98 to Jan'99
GMPENS (India) Ltd., is the sole agent in India of Ms. Reynolds based at France manufacturer of the popular pen brand Reynolds in India,. Trends system was involved in developing the software to handle their entire inventory and financial accounting needs for their corporate office.
Responsible for Creation of online invoicing, purchase with all taxes and deduction, calculations, making billwise payment receipts. It produces outputs such as Debtors outstanding, creditors outstanding, purchased, sales ledgers, aging analysis and much more. It also takes care of various schemes, purchase returns, sales returns by saving, debit, credit note. From the accounting module. It take input such as Cash/Bank payment/receipts vouchers, user defined voucher. It produce output such as Trial Balance , General Ledger, Profit & Loss Account, Balance Sheet and many more.
From Aug' 96- Feb' 98 Software Engineer ,Login Systems (Synergy Group of Company) Chennai .
In this company my job is to enhance, maintain and develop application using PB 5.0 Oracle 7.3
Funds Manager - summary
Client : Escorts Investment Ltd, & Punjab National Bank.,
This package is developed to cater to all the Operational needs & Maintenance aspects of Multiple Mutual Fund Schemes, handled by a single Asset Management Company (AMC).
Schemewise Investment of Securities, Scrip-wise sanctions of Buy/sell orders, Private Market offers, amendments to sanction orders, allocation to dealers, execution of contracts, follow-up, adherence of SEBI(Securities Exchange Board of India) guidelines, holding particulars, company-wise investment holding, proper upkeep of Securities, obtaining interest payments/dividend warrants, periodical reporting to Board /Statutory authorities are the features of the package. This module ensures performance of all routine tasks like holding, transfer and record keeping aspects associated with sales &purchase of shares/securities. Conversion of debentures into shares, redemption of debentures into cash are the features of this module.
Responsible for Screen Desiging, for different type of transactions in security trading and creation of reports . Performance Tuning while fetching the data in the front screen by optimising the query, Creating stored procedures, and views for all the modules. Backend Activities for importing data from client place and exporting of data to solve the client problems.
Regional Office Package - for Banks - Summary
Client : Bank of Madura Ltd.
Duration : Aug' 96- May '97
There are 10 modules relating to Overall Administration,Branch Development, Monitoring of Loans & Advances, Priority-sector Credit Schemes, Inspection ,Legal Matters etc.,
This module has several features like Controlling access, usage to the various levels of hierarchy (Sr.Executives,/Officers, Assistants),entry only through valid security verification & procedures, maintenance, monitoring, assessment of existing and new schemes of the bank is ensured. Progress of rectification/improvement efforts are also monitored through periodic reports/statements.
Responsible for taking care of legal aspects in respect of credit recovery through the following. while
Developing the application.
· Approval of cases for filing suit in a Court of Law.
· Follow up in regard to progress made in the court.
· Obtaining Court order and execution of the same.
· Recovery of outstanding, write-off, compromise & repayment of eligible amount to FIs like DIC&GC / NABARD etc.
· In case of adverse judgements, filing of appeal at appropriate forum & follow up
Responsible for track of entire inventory application(chairs, tables, counters, office equipment's, air-conditioners, computers etc.) of the bank. It is organized to reflect in the related reports. .
Reports are created for Department-wise, Branch-wise, scheme-wise, loaning powers-wise, category-wise etc., Monitoring of sanctions, rejections, approvals for premises, furniture, fixtures, etc. are also generated through various reports.
Other particulars
From May'94 to July'96 Year as Project Co-ordinator in Software Solution Integrated Limited (SSIL) Chennai. Involved in the Projects of Inventory, Banking systems.
Qualification:
B sc . -Physics from University of Madras
Master of Computer Application- Second Year (Indira Gandhi Open University, Delhi)