RESUME

from University of Pune, India in the year 1992

GUI : Visual Basic 4.0/5.0, Power Builder 4.0/5.0

RDBMS : SQL Server 6.5, MS-Access 97, Oracle v 6.0/7.2 (SQL Plus, Forms

This system is primarily developed for Textile cum Fashion Boutique.It’s a WEB Application. As per the customers selection of a type of costume he is interested in, the system gives various designs and patterns for selection.On selection of the patterns and type of material required the lookup of the final product is shown to the user on a mannequin, this way the user can check out for the various combinations rather than going in for custom design and patterns. Advantage of this system to the client is that previously they used to produce lumps of dresses on some fixed patterns thus wasting much of material. If the Client finds that a particular type or style is more in demand then they can go in huge production of such patterns.

This system is primarily developed for on-line entries of Evening Club from various terminals. The System consists of main menus like Masters, Transactions and Reports. Masters are like Item (food, liquor, cigarette), Tax, Members, Administration. Transactions are Check-In ,Addin Guest, Individual to Group Room Guest Updation, Split Bill, User Defined Letter Head , New Item Updation and Order Taken Entry. The Check-In keeps track of Entrance fees and number of guests, members, room guests, administrative persons. Also provision is made for Group Check-In. Depending upon entrance fees collection the multiple fee receipt s get printed. Depending upon mode of order given by the customers, OT entry generates their bills, keeping track of unpaid entrance fees on number of guests. Free slip for administrative persons is taken care of. Bill amount can be settled against Room bill, Membership fees, Credit card or by cash. Additional facility like Resettlement, Void bill and Order transfer to any one is been provided. Reports like Check In Information, Cashier and Sales Summary, Free Slip, Order Modification , H.B.D. Settlement, Tablewise Sales ,Departmentwise Sales , Expiry Alerts are generated on Screen, Disk and Printer. User rights are given on menu level, button level for every user depending upon his/her grade.

Hotel President is a 3 star hotel in Pune. This system handles Masters like Item (food, liquor,cigarette), Tax, Waiter, Tables, Unit, Group, Rooms, Locations. Hotel related transactions are like Room Reservations, Room Checking,Room Transfer, House Keeping, Room Service, Restaurant/Bar Entry, Check Out, Room Settlement, Room Release, Split bill. Reports are like reservation, check in register, room status, sales register,Bill Printing, Settlement report, Free Slip, Void Bill, Bill of Materials Raw material list etc. This system is attached to Accounting Package.

The system is developed for Vintage Cards and Creations subsidiary of Hallmark Inc., USA. This system handles information from Purchase of Raw materials to Distribution of Finished Cards such as Purchase order, MRN, Printer lot handling, Sales order, Invoicing, Distributor Target Handling. It also handles Financial Accounting such as Receipts, Payments, Debit/Credit Notes and Journal Entry. Stock Reports, Trial Balance, MIS reports, P&L accounts and Balance Sheets are some of the Main Reports of this System.

Role : Project Leader. Involved in System Designing, Coding, Testing and QA coordination. Business Knowledge Transfer to my subordinates is also a part of my responsibilities.

Boat Club, Pune is an Entertainment Club run by its members, which has a restaurant, Health club, Party arrangements and room service of its own. This system handles the accounting and sales transactions of Boat Club such as Caterer/Party/Coupon sales, Receipt/Payment/Purchase voucher entry, Demand slip and other sales related transaction. Datewise sales summary, Monthly consolidated members bill, Health club bill register, Daily Bar Sale and stock reports are some of the main reports generated by this system.

Role : Project Leader. Involved in System Designing, Coding, Testing and QA coordination. Business Knowledge Transfer to my subordinates is also a part of my responsibilities.

Kirloskar Electric Co. Ltd. has a manpower of around 250 employees. This system handles Daily attendance, Advance Payment, Loan Payment/Repayment and Salary Calculation (Monthly/Quarterly/Annually) process. Payslips, Attendancesummary, Wage register, Pay sheet and leaves summary were some of the main reports generated by this system. Features like Backup, Access level security were also involved in this system. This system was later modified and installed in organizations like Aar-Em Electronics (Hadapsar), Ashish Plaza (Ferguson Rd), Damini(Laxmi Rd) and Prabhat Press (Laxmi Rd).

Role : Project Leader . Involved in System Designing,

Coding, Testing and QA coordination. Business Knowledge

Transfer to my subordinates is also a part of my responsibilities.

G. M. Finance is a leading monitory leasing company in Pune. This system was designed and implemented in CyberSpace computers. Handling of Daily/Monthly collection, Loan payment, Fixed deposit, loan receipt and Interest payment were the main features of this system. Agentwise Daily/Monthly collection reports, Loan detail, Close account ,renewal, periodic depositorwise collection reports ,TDS calculation reports and Bank statements were the main reports generated by this system.

Role : Project Leader. Involved in System Designing, Coding, Testing and QA coordination. Business Knowledge Transfer to my subordinates is also a part of my responsibilities.

Designed and Implemented in Cyberspace computers ,This system handles Cash/Credit sales/Purchase, Receipt/Payment/Journal vouchers, Debit/Credit Notes, Bank reconciliation and Petty cash.The main reports generated by this system were Sales/Tax/Detail register, Item Sales/Purchase register, Petty cash register, Stock register, Party/Account Trial Balance, Cash/Bank Book, General ledger, Party ledger, Reminder letter, Bank reconciliation statement , P&L Account, Balance sheet and Open/Closed bill reports.

Role : Project Leader . Involved in System Designing,

Coding, Testing and QA coordination. Business Knowledge

Transfer to my subordinates is also a part of my responsibilities.

Aar-Em Electronics is a leading UPS manufacturer. This system handles the Normal Invoice ,Excise Invoice, Maintenance Invoice, Excise Register and Abstract Register. Reports such as Salesmenwise sales, Sales Register, Customer/Modelwise reports, Excise Invoice Printing, Periodic Maintenance Summary, Dispatch Report, Excise Register reports in a predefined excise format, are some of the main reports generated by this System. This System was Designed and Implemented in CyberSpace Computers. It was attached to Tally for other accounting purpose. Graphical representation of sales reports was a unique feature of this System. User Level Security was also implemented in this system.

Role : Project Leader. Involved in System Designing, Coding,Testing and QA coordination. Business Knowledge Transfer to my subordinates is also a part of my responsibilities.

Amruta Agencies is a leading Distributor of Cadbury's India . This system was designed and Implemented in CyberSpace Computers .It Handles Bill Entry, Goods Return, Pasari, Inward, Receipt ,Credit Notes, Check Control Statement, M.S.H, Stock & Sales, Cheque Return and Payment Entry. Reports sush as Salesman/Item/Party/Area wise reports, Volume/Value wise reports, G.R. Summary, Category/Sub Group wise sales, Salesmanwise Cash Collection, Check deposit statement, Periodic stock and sales reports, Area/Partywise Outstanding statements and Purchase Reports.

Osho is an spiritual organization in Pune. This system was developed for them in Infoworld, Pune. It handles their Weekly/Monthly transactions of Osho Magazines. It also involved Advertisement billing entry. Reports are such as Advertisement/Circulation Bill Printing, Periodic Sales Statements. This system was further attached to Tally package for other Accounting purposes.

Mico Hybrid Seeds is a renowned Industry in the field of Agriculture Involved in conversion of Softech Cobol Programs to MF cobol Programs. I had designed a Utility to do the conversion. The Utility was developed in C under Unix Environment.

Description : Bhushan Agencies is a company dealing in raw Wood and Furnished Wood Products. This System Handled Bill Entry, Octroi Transactions,Receipts and Payments Transactions. The main reports that the system generated were like Transaction Bills, Octroi Bills, Receipt Vouchers and Partywise Sales/Ledger Reports. This Project was Designed and Implemented in D.S.Company For Bhushan Agencies.

Description : This system handles transactions like Bill’s, Purchase, Receipt’s, Payment’s, Debit/Credit Notes, Bank Reconciliation and Contra Entry’s. The main reports that were generated in this system were like Sales/Purchase Register Report, Partywise/Itemwise Sales Report, Bank Book, Stock Report, Ledger report, Creditors /Debitors Trial Balance, Productwise Stock Ledger, Bank Ledger etc. This Project was Designed and Implemented in D.S. Company for Shubham Agencies, Pune

Description : This system handles transactions Octroi related Transactions such as Octroi Receipt, Debit Memo, fress Pass,escort.Generation of reports like Octroi receipt, Escort receipt, Datewise Receipt register and Escort register were a highlight of this system.

Apart from the above Projects I was involved in Various other Projects that were into the development stage at Impact Systems, Inc. My Role in these projects spanned from system designing to imparting business knowledge to my colleagues who were involved in the system. I have developed Various Utilities for In house Purpose.

References: Available on Request