Sangeetha Muthiah [pic]
Mail id: ****************@*****.***
Phone no: +1-214-***-****
Experience Summary
. Around 4 years of experience in Data warehousing.
. Possesses good knowledge in development of enterprise software in
Information Technology industry, with key emphasis on Design,
Development and Unit testing
. Proficient in developing Informatica ETL mappings.
. Proficient in developing Oracle PLSQL procedures and Unix shell
scripts
. Good understanding of Banking domain.
. Possesses strong system life cycle skills (requirement gathering,
analysis, technical design, construction, testing, implementation, and
production support).
. Experience in leading small teams
. Preparation and review of technical design documents, Unit test plans
and test scripts
. Possesses good interpersonal skills, co ordination, leadership,
management and organizational skills
. Extremely adaptable and flexible to project needs.
. Hard work and Commitment towards work
. Active and quick in learning new technologies.
COURSE YEAR OF INSTITUTION UNIVERSITY/BOARD MARKS
PASSING OBTAINED %
B.E. May 2005 Government Anna University, 75
Electronics college of India
and Engineering,Tirun
Communicatio elveli
n
XII March 2001 Rose Mary Matric Tamilnadu State 95
Hr. Board, India
Sec.School,Tirune
lveli
X March 1999 Rose Mary Matric Tamilnadu 86
Hr. Matriculation
Sec.School,Tirune Board, India
lveli
Education
NAME OF THE COMPANY DESIGNATION FROM TO DURATION
Cognizant Technology Associate 19/09/200 12/02/2010 4+ Yrs
Solutions, Chennai 5
Employment History
External Certification Details
S.No CERTIFICATE MONTH AND YEAR OF COMPLETION
1 Oracle Certified Associate Introduction to Oracle9i: SQL -
(OCA) in Developer Track. Dec, 2006
Program with PL/SQL -
Mar, 2007
2 Informatica - PowerCenter 8 Mar, 2009
Mapping Design
Project Profile
Company Cognizant Technology solutions
Client CompuCredit HBoS Northern Trust
Duration Dec 2005 - Apr Apr 2007 - Aug Sep 2008 - Feb
Hardware Pentium PC, IBM IBM PC IBM PC
AIX
Operating Windows NT Windows XP Windows XP
Systems Server/Windows
2000/Workstation
Programming Oracle 9i PL/SQL Oracle 9i PL/SQL, Oracle 10g
Languages Unix, PL/SQL,
Informatica
8.6,Unix
Location Chennai Chennai Chennai
Project Details:
Client description:
CompuCredit
CompuCredit is an information and technology driven provider, direct
marketer and servicer of branded credit cards and related fee-based
products and services to consumers who may have been overlooked by other
traditional providers of consumer credit. CompuCredit believes these
consumers deserve the opportunity to establish credit and gain access to
services previously unavailable to them.
CompuCredit's unique proprietary credit scoring models evaluate
consumer credit and bankruptcy risk using credit bureau data and repayment
history on consumer loans. Compucredit's advanced technology enables them
to identify consumers whom they believe have the best credit quality in the
target market. CompuCredit believes these consumers are under-served by
more traditional providers of consumer credit and hence provides them
instant credit cards and financial services.
HBOS
HBOS is a major UK company. The Group provides retail, business and
corporate banking, and insurance and investment services through its multi-
brand strategy in UK and internationally. This has the biggest private
shareholder base in UK and is the fourth-largest bank in UK.
HBOS is the UK's largest mortgage and savings provider and the number
one provider of new investment products. The Group is one of the UK's
leading general insurers and has a reputation for excellence in the
provision of business banking and corporate finance, delivering innovative
funding solutions across range of markets.
HBOS plc, holding company of the HBOS Group, has four direct
subsidiaries, including Halifax, the Bank of Scotland, HBOS Insurance and
Investment Group Limited, and Halifax Share Dealing Limited. Halifax
provides banking services and the Bank of Scotland offers banking,
financial and related services.
Northern Trust
Northern Trust Corporation is an international financial services
company headquartered in Chicago, Illinois, USA.Northern Trust Corporation
is a leading provider of investment management, asset and fund
administration, fiduciary and banking solutions for corporations,
institutions and affluent individuals worldwide..
Northern Trust counts over 20% of the U.S.'s wealthiest families as
its clients. It is also one of the largest global custodians in the world,
serving the asset servicing needs of corporate and public retirement,
foundations, endowment, fund managers, insurance companies and government
funds
Relevant Project Experience
Compucredit - Non-Mon Validations
Duration 4 months
Operating Win XP
System
Databases Oracle 9i
Abstract The Non-Monetary process sends updates to the source
systems Monday through Friday for many critical
processes. There are different circumstances that could
cause those updates not to post onto the system of
record, including: multiple processes updating the same
field, invalid update value passed, file not processed,
etc. To make sure these updates successfully post to the
source system, system of record BAs are manually
verifying the updates on the source system. Due to the
large volume of processes inserting into MNM, as well as
the large number of records they insert, the BAs are
unable to verify everything which has sometimes caused it
to go unknown that job run's updates did not post to the
system of record.
This process shall automate the validation of the records
posting next day to the system of record. This will
ensure all updates are validated, as well as alerting the
appropriate parties when updates do not post so the issue
may be researched.
Role Involved in developing the database scripts.
Involved in creating and testing the PL/SQL packages and
debugging process of the queries.
Responsible for preparing the Test specification
document, Unit Test Plan and implementing the same
Compucredit - Python
Duration 4 months
Operating Win XP,UNIX
System
Databases Oracle 9i
Languages Python
Abstract The Risk group currently kicks off many SAS jobs on a
daily basis. All of their jobs are dependent on database
loads. They use the Business Objects database load
report to know when certain loads are complete. They
would like to stop using that report and have an email
sent to the group once each of the database loads are
complete. This will enable them to know when a database
load is complete and they can kick off their jobs. This
solution will alleviate the Risk group from refreshing
the Business Objects report and waiting on multiple
emails.
Role Involved in Python coding, preparation and review of
design documents for the program.
Preparation of test cases, producing bug free codes and
error free documents
Compucredit - Fortia
Duration 3 months
Operating Win XP
System
Database Oracle 9i
Tool Informatica
Abstract A new portfolio named Fortiva was introduced. The
existing process is to be modified to load the new
portfolio data also into the CCDS database.
Role Involved in modifying and testing the UPSERT scripts
Involved in modifying and testing the Informatica
mappings
Involved in modifying the oracle PL/SQL procedures
in FDR-conversion process.
Compucredit - Informatica Development
Duration 4 months
Operating Win XP
System
Database Oracle 9i
Tool Informatica
Abstract This process is the analysis and documentation of the
Informatica mappings and workflows in production
repository for future reference. Analysis, resolution and
implementation of the resolution for data issues in
production, involving Informatica and Oracle.
Role Involved in Informatica Repository Analysis.
Analysed different mappings and workflows and thereby
analysed different source tables, target and lookup
tables.
Analysis and resolution of production issues involving
Informatica and Oracle within the stipulated time
HBOS - Aggregate Accounting
Duration 9 months
Operating Win XP, Unix
System
Database Oracle 9i
Abstract Aggregate Accounting is the process of consolidating
Faster Payment Services (FPS) transactions from the
Payment Engine for posting into CBS. This is required so
that only the relevant total figures are sent to CBS, not
all the FPS transactional data. The Aggregate Accounting
work stream is a key component of the Accounting and
Settlement work stream. Its key function is to take
transactions from RGW database and bulk them into Control
and Settlement Database based on specific aggregation
rules and then send them through for Settlement into the
CBS system in a flat file. It also has an important
ancillary function, which provides a transaction based
extract, the Reconciliations work stream to be uploaded
into Corona.
Role Involved in developing Oracle PLSQL scripts and UNIX
scripts.
Involved in testing the PL/SQL packages and debugging
process.
Responsible for preparing the Technical Design Document,
Test specification document, Unit Test Plan and
implementing the same
Developed bug free codes and error free documents
Have performed management activities.
Understood the requirements and gave knowledge transfer
to the other team members
HBOS - MI Reporting
Duration 7 months
Operating Win XP, Unix
System
Database Oracle 9i
Abstract MI Reporting (Management Information Reporting) is a
critical component of the FPS delivery. It provides
facilities to consolidate operational business statistics
pertaining to FPS activity, thereby providing management
feedback on real time payments activity in the bank from
an FPS perspective. The aim of the FPS MI Reporting is to
provide a reporting facility that is relevant to
management activity both from a daily and monthly
operations perspective. MI Reports are created from
Control & Settlement and RGW Database and transfer the
static reports to Share point for static reports and
extracts to a Windows share which is accessible by
Division.
Role Involved in developing Oracle PLSQL scripts and UNIX
scripts.
Involved in testing the PL/SQL packages and debugging
process.
Responsible for preparing the Technical Design Document,
Test specification document, Unit Test Plan and
implementing the same
Developed bug free codes and error free documents
Responsible for team delivery.
Understood the requirements and gave knowledge transfer
to the other Team members
HBOS Faster Payment Services - Test Support
Duration 8 months
Operating Win XP, Unix
System
Database Oracle 9i
Abstract FPS was having four Releases (R1, R2, R3 & R4) out of
which R3 and R4 were the major releases. R3 involved
Inbound / credit payments from all the Banks to HBOS and
R4 involved Outbound / debit payments from HBOS.
Aggregate Accounting and MI Reporting were part of R2, R3
and R4. Each release involved System Testing, Integrated
Testing, User Acceptance Testing, Performance Testing and
Operational Acceptance Testing.
Role Being the team lead/team member, I was responsible in
Responsible for monitoring the jobs running in test
environments (ST, CIST, UAT, OAT, NFT).
Analysis and resolution of issues within the stipulated
time according to the criticality of the issue.
Updating the Test Director and Analysis documents and
other related documents
HBOS Faster Payment Services - Production Support
Duration 4 months
Operating Win XP
System
Database Oracle 9i
Abstract FPS was having four Releases (R1, R2, R3 & R4) out of
which R3 and R4 were the major releases. R3 involved
Inbound / credit payments from all the Banks to HBOS and
R4 involved Outbound / debit payments from HBOS.
Aggregate Accounting and MI Reporting were part of R2, R3
and R4.
Role Being the team lead/team member, I was responsible in
Responsible for monitoring the jobs running in Production
environment.
Analysis and resolution of Incidents within the
stipulated time according to the Severity of the
Incident.
Updating SMART regarding the status of the Incident and
closing them.
Northern Trust - Global Fund Reporting
Duration 16 months
Operating Win XP
System
Database Oracle 9i
Tools used Informatica 8.6
Abstract The purpose of this project is to develop a
multi-dimensional reporting to allow standardised &
consolidated reporting across all European TA operations.
TA business data will initially be sourced from the two
TA data engines, ICON Retail (London) & Multifonds
(Dublin, Luxembourg & Guernsey).Reports will be available
to clients, intermediaries & NT Staff via GFP.
Role Being the team lead, I was responsible for
Understanding the user requirements and performing the
Analysis, Design and preparing detailed design document
Created around 100 ETL Informatica Mappings to load data
into the data warehouse from which the reports are
fetched
Created Unix scripts to run these ETL mappings
Performed unit testing for all the ETL Mappings
Performed review of all the deliverables
Prepared process related documents and conducted
knowledge sharing sessions.
Provided on-going technical mentoring to the team members