Sales Customer Data Project Java .Net Business
Resume:
V.Sai Santhoshi
Email:
abv0ec@r.postjobfree.com
Mobile #:
PROFESSIONAL SUMMARY:
> Has overall experience of 3 year in the areas of .Net application
development, SQL,SCM,MDX, Java Script, Unix (Cygwin) and was involved
in the system study, design, and development.
> Working In Cortera Software Ltd, Bangalore.
> Sound technical knowledge in C#.NET, VB.NET, ASP.NETAND SQL
SERVER, ORACLE.
> Proficient in Coding / Testing of Modules, Complete understanding of
all aspects of the SDLC.
1 ACHIEVEMENTS:
> Achieved Best campus Performer Award from Mr. Murli Mohan senior
Movie Director.
> PH Score of 75 %
> Stood top in the Engineering.
CORTERA SOFTWARE PRIVATE LTD, Bangalore (FROM MARCH 2012 To Till
DatE)
Role:Team Member
Team Size : 8
Responsinility : Involved in coding
Project Description :
> Working for the product Data Bureau -deals with selling of data
to customers.
> Get the data from the customers, analyze it Interpret it and
result in Perceivable format.
> Pulse and Portal are the products of Data Bureau.
> Data factory is the main asset of the company. In which
obtaining of data, cleaning of data and loading of data can be
done. In this financial information is the main stream.
Customers who give data to us are known to be Data Providers.ARR
and Aging buckets are important aspects ARR -Account Receivables-
Money which is owed to a company by a customer for products and
services provided on credit.
> Aging buckets -To see and analyze the financial information.
Aging buckets are of debt current, debt30day, debt60day,
debt90day, debt91plus etc, a wholesale Industry Standard.
Address is the important data to identify the customer which
adds to our business location.
> LINKID represents to see if any new business updates our
database. Its a 10 digit number. If the business is exited ones
we get the LINKID and aging values attached to it. IF its new
then it generates the new LINKID and aging values in our
repository.
> Providers will send their data every month of year and various
formats like excel files, zipped files, txt files, csv files,
password protected files etc through EMAIL or FTP channels.
Windows service will run to detect if any new file as it is
event driven.
> Those files are received by Cortera's FTP listener or email
server, with the protocol the Provider and Month can be found.
And these are sent to DSP-main role DATA SUBMISSION PROCESSOR/
PROCESSING .Here DSP, organizes the structure and puts into
format and loads the standard structures into databases..The
intermediate database used in SQL SERVER AND ORACLE to store
staging tables. SQL SERVER helps in creating the Submission ID
for the particular provider for that EFFECTIVEYM. With this
Submission ID, using C#.net language handles different files
with helper methods and stores data into the tables which
resides in DATAFACTORY database(i.e. ORACLE ).
> Production tables are the final tables to store the data which
will be ready for MATCHING MODULE to see, if the customer is
existing one or new one to create LOCATIONS using LINKID.
Breakwalls Technologies, Bangalore (FROM April 11 To
FEBRUARY 2012)
PROJECTS
Customer name: Lenovo.
Role: Team Member
Team Size: 3
Project Description:
> Working For Lenovo client, which is based on Supply chain Management.
> Generating reports like Grid, Graph, flex graph, flex grid, Pivot
using .Net, XML, SQL, Java script.
> In this project Locations are defined based on the Supply Chain
Structure. The locations include all the Customer,
Sales/Distribution, Production and Supplier locations depending on the
scope of the implementation. Once the physical locations of the Supply
Chain are defined, the items
belonging to these locations are defined.
> These include Finished Goods (FG), Intermediate Items or Sub
Assemblies (IP) and Raw
Materials (RM). Along with the definition of Item Location,
planning parameters are also
defined in the Item-Location definition.
> Bill of Distribution or BOD is used to define the distribution
network. The distribution network typically will have Plants, Central
Distribution Centers, Sales Locations and Customer Locations.
Attributes can be defined for the items in the Item Groups definition
and can be used for reporting at various levels. The product
attributes for the finished goods are defined in the dimension
Product.). One or more hierarchies can also be defined using the
product attributes. Hierarchies are fixed way in which the child and
parent attributes are specified. The reporting and pivots can be
viewed based on just attributes or through defined hierarchies.
> Sales Dimension Attributes are defined with the lowest level (leaf
node) as Ship From Location. Typical sales location attributes are
city, state, region, county etc. Different attributes can be used to
define different sales hierarchies and the data can be viewed based on
only the attributes or based on sales hierarchies.
> Time Dimension is defined to aggregate and dis-aggregate data across
time. Typical attributes of time are Day, Week, Fortnight, Month,
Quarter, and Year etc. Along with the time dimension, other time
buckets are also defined, e.g. planning buckets, exceptions, buckets,
price buckets etc. Other information included as part of DIM_TIME.
These flags are updated and maintained by the system based on the plan
period or the planning cycle.
a) Current Day: A flag to identify the planning date (current
date)
b) Current Week: A flag to identify the current week dates
c) Current Month: A flag to identify the current month dates
And other fields like Current Year, Next Three months, Next Six Months
etc. Some of this
> information is used for ease of reporting and filtering data. Customer
Dimension has attributes related to the grouping required for the
customer information. ShipToLoc is the lowest level (Leaf Node)
attribute.
KARVY, Hyderabad (FROM July 09 TO July 10)
PROJECTS
Customer name: Karvy Stock Broking Ltd Edge
Role: Team Member
Team Size:7
Project Description:
> KSBL Edge is a back office windows based application, which is being
designed and developed for the unique client code generation for
various products selected viz equities, commoditiy exchanges.
> Following are the exchanges for which client can trade-NSE Cash
Market, NSE F&O, BSE Cash Market, MF, IPO, DP, NSE CDS, MCX CDS,
NCDEX, MCX, NMCE, NSE MFSS, BSE MFSS, NSE IRF.
> Client application details will be entered by branch dealer employee
in a web based application. The dealer needs to enter client data in
the following fields provided which are applicationSerialNo,
ApplicationDate, ApplicantName, MarginChequeNo, FeesChequeNo,
MarginBank, FeesBank, Margin, Fees, DealerEmployeeID, DealerName,
Remarks, EntryDate, Bank, PanNumber, MobileNumber, Address, SchemeID,
EmailID, Product ID -dealer has an option to select one from the
variety of products available as in I Zone, Comtrade Offline, Comtrade
Online, MF Transaction, Insurance Life, Insurance General, IPO,
Commodities Golden Touch, I Zone (Trade Wise),The National Health
Plan, Commodities Bonanza, Currency Derivatives,NCD,Fixed
Deposits,Bonds,IZONE Plus,Karvy Gold - NSEL,Margin Funding, I ZONE
Plus Valupac,PMS,Karvy NSEL(Existing Clients),Karvy NSEL(New
Clients),Existing KYC Clients, Golden Touch 2.
After the application is approved in the web based module, it will be
sent to HO for further verification, where in the Windows based developed
Application CRD is made use of, at this verification level the HO
personnel enter the client data in the CRD module for data scrutiny and
there by generate a unique identification number called the clientcode,
for this process to happen the application passes through below mentioned
various stages. Once the application reach the HO it is put forth for
inward and Scrutiny after which [pic]is said to be pending for approval.
The Scrutinized data is entered by the data entry operators in CRD.once
the entry process is done the Depository ID is generated after which
application is all set for unique client code generation and approved
after the data meets all the criteria. The client codes generated are
sent for the exchange approval once the exchange approves the client
codes they are uploaded to Pradnya server and a welcome letter is sent to
the respective clients. In this whole process of client code generation
and being uploaded to Pradnya Trading Software the application can be
rejected at any point of the level if not met with set requirements.
TECHNICAL PROFILE:
> Programming LANGUAGES: C, C++, Core Java, AND DOTNET, SQL SERVER
2008, MDX, SCM.
> Web DESIGNING: HTML, JAVA Script
> Operating SYSTEM: WINDOWS XP, 98,Unix.
> PACKAGES: OFFICE 2007
1 STRENGTHS:
> Hardworking
> Positive Attitude
> Self-motivated
> Ability to work individually and in a team.
2 ACADEMIC PROFILE:
3 ACADEMIC PROJECT:
1 SECURITY SYSTEM FOR DNS USING CRYPTOGRAPHY
Application: Vehicle Insurance Policy.
Team Strength: 2 Members
Location: KASYAPINFOTECH, HYDERABAD
Description: SECURITY SYSTEM FOR DNS USING CRYPTOGRAPHY is designed to
provide security by combining the concept of both the Digital Signature and
Asymmetric key (Public key) Cryptography. Here the Public key is send
instead of Private Key. It compresses the Message and also generates Public
and Private Key. The message combines with the Private Key to from a
Signature using DSA Algorithm, which is sent along with the Public key. The
receiver uses the Public key and DSA Algorithm to form a signature. If this
Signature matches with the Signature of the message received, the message
is decrypted and read, else discarded.
2 Personal DETAILS:
DATE OF BIRTH: 24-11-1987
GENDER: Female
MARITAL STATUS: Married
HOBBIES: Listening to music, Singing, Involving in service activities,
Surfing the net.
LANGUAGES KNOWN: English, Telugu, Tamil, and Hindi.
S.no Examination College/Institution Name Percentage
Duration
1) B. Tech Teegala Krishna Reddy 2005-2009 75%
(IT) Engg College, JNTU
University, Hyderabad
2) Intermediate Sri Chaithanya Junior 2003-2005 83%
(MPC) College,
Chaithanyapuri
Board of Intermediate
Education, (A.P)
3) S.S.C Dilshuknagar Public 2002-2003 89%
School,
Rk Puram, Hyderabad.
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