Professional Documents
Culture Documents
PROFESSIONAL SUMMARY
TECHNICAL SKILLS:
Database: SQL
WORK EXPERIENCE:
CERTIFICATIONS:
PROFESSIONAL EXPERIENCE
Project 1:
Project Title: User Permission Forms
Industry: Bank
Project Description:
The User Permission Form is used to Add, Modify, or Remove authorized users from CoLink as well as grant
specific entitlements and abilities. This Bot will automate the steps of adding, modifying, or removing Credit
Manager users in Business Central and CoLink applications.
Project 2:
Project Title: Duplicate Invoice
Industry: Natural Gas
Project Description:
We are Migrating Duplicate Invoice Bot from V11 to A360 and in this, we are doing Migrating work and
doing some changes in the code and as well we got some Negative scenarios, and we solved those errors
also to execute the bot successfully.
Project 3:
Project Title: Suspense By Division
Industry: Natural Gas
Project Description:
We are Migrating Suspense By Division Bot from V11 to A360 and in this, we are doing Migrating work
and doing some changes in the code and as well we got some Negative scenarios, and we solved those
errors also to execute the bot successfully.
Project 4:
Project Title: Serial Number & Mac Address Lookup
Industry: Printers
Project Description:
Machine order numbers pending delivery are listed on an existing report. Order numbers are researched
utilizing Order Inquiry transaction (through MyKonicaMinolta) to retrieve serial number information if
already assigned. If a serial number is found, a second query is performed utilizing the MAC Address
Lookup transaction (MyKonicaMinolta) using the model series and serial number to find the MAC Address.
Both serial number and MAC address are logged on the existing Order report Smartsheet containing order
numbers which when saved, feeds this information back to individual Project Coordinator deployment
tracking Smartsheet.
M.ARUN BABU Mobile: +91-9059996699
Email: arunrpadev@gmail.com
Project 5:
Project Title: Invoice Attaching in Sap S4HANA
Industry: Printers
Project Description:
PDF Images are stored in a repository folder awaiting to be attached to corresponding transaction numbers.
Files are labeled by SAP environment type and transaction number. Documents are queried in SAP and
matching PDF images are attached or “stored” to that document.
Used agile methodology for development and refining requirements in each iteration.
Prepare a Requirement plan which will specify the information and control mechanisms that
will be used for measuring, reporting, and controlling changes to the system.
Establishing and maintaining agreements with the business users on what the system will do.
Analyze requirements based on business processes and define the stakeholder’s view of the
system.
Coordinate the meetings with the business to determine the business workflows.
Supporting the project at Production time
Define and explore various solution approaches using As Is, To Be, and Fit-Gap analysis.
Design / Develop / Code Review in the areas of enhancements/Improvisation of software
Component using Cutting Edge Technologies
DECLARATION:
I hereby declare that the above-furnished information is true to the best of my knowledge and belief.