Developer Oracle
Resume:
Title:GEET KAND
********@***.***
Document
Source below
NAME: GEET KAND
ADDRESS:
CITY: Holyoke
STATE/PROVINCE: MA
ZIP/POSTAL CODE: 00000
COUNTRY: USA
EMAIL: ********@***.***
PHONE: 000*******
CANDIDATE ID: N/A
CITIZENSHIP: US
Citizen
EDUCATION: Not Entered
EXPERIENCE: Not Entered
WILL RELOCATE: Not Entered
RELOCATION INFO: Not Entered
JOB WANTED: Not Entered
HOMEPAGE:
HOTSKILLS:
ESUME
Geet Kand
Quillian Trce
Holyoke, MA 00000
Phone: NA E-mail: *******@***.***
OBJECTIVE:
Aspiring for a challenging position in the field of Oracle/Oracle
Finacials and as an effective team member in an organization that can
exploit my present skills and provide platform for growth and
learning.
SUMMARY 3 Years of experience in the field of software development and
maintenance, proficient in Oracle, Developer/2000 Forms, Reports and
Oracle Financials.
TECHNICAL SKILLS Functional expertise in Oracle Financials covering
modules like Oracle General Ledger, Oracle Payables, Oracle
Receivable, Oracle Fixed Assets, Alerts, System Administration,
Application Object Library, GLDI.
Languages : C, COBOL, Basic, Focus, Pascal RDBMS : Oracle 7.x, SQL
Anywhere GUI Tools : Developer/2000 (Forms 4.5, reports 2.5) ERP :
Oracle Financials Operating Systems : UNIX, Solaria, Ms-DOS, and
Windows 3.1/95/NT Hardware : IBM-PC Compatibles
EXPERIENCE
SYSTEM ANALYST
/ PROGRAMMER
Present US Experience
Software: Oracle / DEVELOPER 2000 Responsibility: Design, Coding,
Documentation, Testing Duration : April'98 to till date
Personal Information Systems (PIS) Personal Information System
provides an upto date information about the employees of the company.
This consists of the following sub systems. Employee and Department
record maintenance: The information includes employee personal data,
their skills, area of specialization, projects handling, salary etc.
The details of the employee are added to master file, which is used in
any requirement of entire files. This software is also used for
generation of various reports such as pay slips, employees due for
promotion, employees due for retirement and other MIS reports.
Financial Accounting System (FACTS) Software: Oracle Financials
Client: Biological E Ltd
. Responsibility: Implementation Duration:
August' 97
to Jan' 98
This system mainly deals with General Ledger and Accounts Payable
modules considering the accounting procedures of the organization.
This package helps in maintaining various ledgers, daybooks, journals,
cashbooks and bankbooks. Major entities of operation are defined in
the modules. Set of Books, including accounting flexfields, roll up
groups, set up bank accounts, defined vendor payment and invoice
payment defaults. The product wise revenue reports were setup for
generation at the end of every month and system generates various
reports in addition to trial balance and profit and loss statement.
MATERIAL MANAGEMENT SYSTEM
Software: Oracle / DEVELOPER 2000 Client: Pfimex Oraganics Ltd
.
Responsibility: Analysis, Testing and Installation. Duration: March '
97
to July ' 97
This module facilitates for maintaining store wise details, receipts,
QC details, material issues, material returns, inter store transfers
etc. The System Maintains store wise and item wise stock details in
the form of stock master. In these details about current stock,
current year's opening balances. Average monthly consumption minimum
stock. Maximum stock, reorder level last issue date, last receipt
date, previous year consumption etc. are maintained. Materials issues
may be for production/non production (Maintenance and Services) jobs.
The issues are controlled against the actual requirement maintained in
the master indent and the store's stock get update instantaneously.
The material returns are updated in the corresponding Stock master
indent, if any. Inter store transfers are taken care by proper
updating of stock during the process of issuing as well as receiving.
Purchase Order Monitoring System (PUMOS) Software: Oracle / DEVELOPER
2000
Client : Pfimex Organics Ltd
. Duration:
Sept' 96 to Feb '97
This application has as been developed as a part of total
computerization of production planning and control. This system
consists of purchase order data entry, delivery and client master
modules. Purchase order module provides the information to know where
the purchase is lying or pending with the suppliers and other details
of invoice with the order details and value ordered by the customer.
Delivery module takes care of the goods that are delivered to the
organization. The client master module provides the contact
information etc., of the client with the vendors in the tabular
format. Involved in the development, master maintenance, tables
queries, reports etc.
BANKING AUTOMATION SYSTEM
Software: Oracle / DEVELOPER 2000 Client :
Mahila Cooperative Bank
Responsibility: Testing Programs and Installation Duration: April ' 96
to Aug' 96
It is an interactive menu driven package which given on line status of
customers savings accounts and currents accounts details. It also
deals with fixed deposits, recurring deposits, and interest ratio
analysis long-term loans, short-term loans, over draft details,
customer's personal information etc. This also deals with the
preparation of the pay slips for employee in the office. It
facilitates preparing provident fund statements, income tax
deductions, various loans, advances, and arrears payments and income
tax returns statements.
SEED INFORMATION
Software: Oracle / DEVELOPER 2000 Client : Surya Agro Tech
Responsibility: Testing Program and documentation Duration: Dec'95
to
March ' 96
The system provides and maintains information for the company, which
is responsible for issue of foundation seed to growers. Production of
Hybrid seed from this raw seed at their processing plants.
The inputs are * Lot Allotment slips to growers. * Raw seed receipt. *
Processed seed information statement etc. The outputs are * Seed
receipts through contractors and growers to various processing units.
* Percent of good/small seed attracted from raw seed. * Amount payable
for good/small seed. * Summary statement of seeds from various
contractors at various places. * UN processed seed information etc.
SALES ORDER PROCESSING SYSTEM
Software: COBOL, CICS, DB2, and JCL Responsibility: Coding and
Development Duration:
May '95
to Nov '95
This project sales ordering system is a fully computer-based ordering
system, which provide function such as credit checking. Order
processing preparation of delivery advice and preparation of invoices
for provided goods. Computation of Sales people's commission, on line
lookup for current stock quantities and checking DA's and Invoices
against the purchase order. These functions allow Sales Order System
to support all operations within distribution center.
EDUCATION
Bachelors Degree
in Commerce (B.Com)
TECHICAL TRAINING
Trained in Technical & Functional aspects of Oracle Financials 10 &
10SC by Fortuna Technologies India Pvt. Ltd., Business Alliance
partner of Oracle Corporation Inc., USA Oracle 7.1 with
Developer/2000.
PERSONAL I am positive, strong, prompt, flexible with duties as
assigned, and willing to learn
Contact this candidate