Veera D'Lima
** ******** ****, *****, ** *****
Cell: 215-***-****
Email: ***************@*****.***
PROFESSIONAL SUMMARY
Objective:
To work in a competitive environment, using my skills to the best of my ability, achieve solutions and meet targets and in the process learn and experience growth as an individual and as an organization.
Skill Highlights:
5 year of experience in the field of IT with focus on Quality Assurance and testing of web-based and client-server and Accounting.
Good understanding of full Software Development & Testing Life Cycle – Analysis, testing, implementation, development and documentation in various projects
Expertise in testing GUI Objects, UAT Testing, Functionality and System testing including Integration, Backend and Regression Testing of Client/Server multi-tier, Data Validation testing and web based applications.
Well versed in preparing Test Plan, Test Scenarios and Test Scripts for manual testing based on the User Requirements Document (URS) and System Requirements Specification documents (SRS) for the Functional testing.
Excellent communication and analytical skills, highly motivated, has ability to work independently and as a part of the team, possess good organization skills.
Excellent abilities in the development and maintenance of manual test scripts, analyzing and reporting bugs using HP Quality Center/ ALM and interacting with development team in fixing the issues and reaching quick efficient resolutions to existing issues
Result oriented team member; work collaboratively with the team members to achieve common goals.
Good coordination with project development, implementation teams, customer delivery managers and user community.
High written and oral communication skills
Good Customer Service Skills
Work Experience
Walmart Inc. Boothwyn, PA
Accounting Office Associate 03/2015 to present
Responsible for confirming each register cash transaction was updated in the daily log
Responsible for monitoring and logging in all cash that came into the office that was destined to be deposited into the bank
Responsible for tallying up all cash transactions at the end of the day and submitting a report to management
Verified that the safe has been counted and balanced at the beginning and end of day
Prepared cashier over and shortage report
Assisted in developing more efficient method for accepting and accounting for company cash
Prepared cash deposits and drop cash daily to the Garda vault
Monitored departmental e-mail mailbox for assured transactions or inquires
Identified foreign checks received for deposit.
AETEA Information Technology Newark, Delaware
Client : Barclays 04/2014 to 02/2015
Software Tester
Manual Testing of various Airline credit card application and CWS - Customer Web Sites
Performed testing for Customer card as well as Business card.
Involved in Writing test cases, executing test cases and logging defect in Quality Center
Worked closely with the developers for system integration testing
Writing Test cases on the basis of requirement document for Functional, Verification, Validation and Smoke testing and Exceptional Testing
Perform Regression testing once the defect is fixed
Used Scorex App Edit and TSYS for validation and testing purposes
Used Campaign Desk Top to for pulling URLs, Validating data for different cells and products
Performed validation testing using CIF database using select statements.
Wells Fargo Philadelphia, PA
Environment: 02/2013 to 02/2014
HP QC/ALM, Windows, Java, J2EE, UNIX, Oracle
Project: Credit Card Processing System
Role : QA Analyst
Description:
As a QA consultant involved in testing Credit Card processing systems. This application is for Internet instant credit card through web or phone. An individual can apply for a credit card online through the Website by entering the required details, or call the customer service through phone. Upon satisfying the required conditions (i.e., credit score and credit history and annual income) and credit card will be approved or denied. If the Credit card is approved, then and a welcome kit is released to the member through the mail and credit card is sent to him/her within 10 days.
Responsibilities:
Reviewed the system specifications document and developed test plan in Quality Center
Developed the Test Plans, Test Cases and Defect Reports for various modules of the application.
Validating in TSYS on different Green screens after the application is approved and the account is generated.
Involved in running some of the batch files on UNIX box.
Logged and Traced defects using Quality Center.
Involved in System Testing, UAT (User Acceptance Testing) and Regression Testing.
Worked with different Interface systems supporting the application and performed End-to-End integration testing.
Wrote SQL queries to access the data from the database tables and crosscheck the results, and also been used for Regression Testing.
Responsible for weekly meetings to show progress and future testing efforts.
Walkthroughs and formal meetings with developers and other team members.
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Sun East Federal Credit Union Chichester, PA
Teller 01/2012 to 01/2013
Accept and disburse cash as required.
Settle cash drawer daily.
Process night deposits, quick drop deposits, and mail transactions, as required.
Sell and settle travelers checks
Encode checks and prepare deposit ticket for daily check transmittal, as required.
Cross sell members on all credit union products, services and CUSO.
Process MasterCard cash advances and settle POS terminal daily.
Walmart Inc. Boothwyn, PA
Pharmacy OTC sales Associate/Cashier 02/2009 to 12/2011
Responsible for providing customer service in the pharmacy division, operating the register and duties included, answering customer inquiries, problem solving and providing detailed information on new products.
Assist in retrieving Customers prescriptions from the ‘Will Call Bin’, and help customers in finding right merchandise.
Provide assistance to front end Associates with price checks and training.
Maintain a properly merchandised department through rotating stock and checking for expired products.
Assist in zoning the department and ensuring the merchandise is properly signed, priced and displayed appropriately the goods for sales of the week.
Auto Graphics Manufacturing Company Bangalore, India
Assistant to Sr. Accountant 2/1995 to 1/2000
Prepared monthly and quarterly detailed financial reports including accounts receivable cash and tax payments to pass audit visits.
Processed sales from international vendors using my bilingual skills to prepare invoices and excise documents for customs.
Processed payroll for over 50 workers and prepared reports for management.
Trained new employees on accounting process and customer service skills.
Received outstanding recognition from customers, management, and international .
vendors
Environment: Windows XP, Quality Center 8.2/9.2, Outlook, Web Based Applications, Mercury Quality Center, Internet explorer 6.0/7.0, Main Frames, MS word, Excel, Power Point
Education and Certification
Professional Staffing Associates, Inc. Claymont, DE
Business Skills Certificate
Milagres College, Mangalore, India
Bachelor of Arts
VISA STATUS : Green Card Holder