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CHANDRA MOULI REDDY

Email: mouli.bsc05@gmail.com, Mobile: (0) 9985-831-850.

Experience Summary

I am associating with Patni Computer Systems Limited for the last 3+ years of IT work experience. My career objective is to deliver quality services, to the best of my ability and to align personal goals with that of the organization.

Professional Experience

Presently Working with Patni Computer Systems Ltd. From Sep - 2007 to till date.

Education

B.Sc. From Sri Venkateswara University, Tirupathi.

Technology

Hardware

Software

Languages

Utilities/Tools

Databases

.

IBM Mainframe, Windows

NT/2000/XP

COBOL , JCL

File-Aid, ,

Expediter and

Changeman

DB2, VSAM

Assignments

The details of the various assignments that I have handled are listed here, in chronological order.

Project

Death Match

Customer

MetLife Insurance

Employer

Patni Computer Systems Ltd.

Period

Mar-2009 to Till date

Description

MetLife operates through its affiliates and subsidiaries as a provider of insurance and other financial services to individual and institutional customers. The Company offers life insurance, annuities, automobile & property insurance and mutual funds to individuals, as well as group insurance, reinsurance, retirement and savings products and services to corporations and other institutions.

The applications which communicates with the death match application is PCTS – GPAY, which is Group Payment system (GPAY) which facilitates payout and Pension Closeout tracking system (PCTS) administers policies under the Group annuities for Institutional line of business. The PCPS (Pensions Closeout Pricing System) facilitates Pricing while bidding for new Annuity Contracts.

Death match (DM) application does the match of the deceased

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annuitant’s and appropriately updates the PCTS & GPAY systems with the data obtained from SSA office. The Death Match project deals with the processing of annuities for group annuitants. The deceased annuitants’ data obtained from the SSA office is processed and are fed to the PCTS-GPAY systems which are responsible for payments. The prime activities in the project are:

Understanding the existing system and supporting the system Enhancing the system by optimizing the processes Requirements processing

Role

Programmer

 

Solution Environment

OS/390,JCL,COBOL,DB2,CICS

 

Project

Accounts Payable

 

Customer

Affiliated Computer Services. (ACS Inc.)

 

Employer

Patni Computer Systems Ltd.

 

Period

Sep-2007 to Feb-2009

 

Description

GE is a multi-product, diversified organization with about 40 different businesses. ACS F&A Fort Myers is the centralized organization of GE Corporate for the Purchase Control system

and it does the payment for all the GE clients. Accounts Payable refers to the amount of money due for purchased goods and

services.

ACS controls the purchase and payment for the vendors, who supply goods to all these GE business. ACS takes inputs from the clients regarding purchase orders and the goods receipt notes. The inputs about the invoices are taken from the vendors. All these inputs cross verified, validated and reported based on the results of the validation. Approved vouchers are paid based on the payment date decided for the vouchers individually.

Responsibilities:

 

Coding and Analyzing based on the Service/Change Requests send by Client.

Working on Enhancement Projects.

 

To

prepare

analysis

documents

and

program

specifications.

 

Production Support and related activities.

 

Executing the special Year-end related tasks at year end.

.

Role

Developer

Solution Environment

OS/390,JCL,COBOL,DB2

 

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