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REGN NO: C10658
BHANU MURTHY YACHARENI
#165, SRIPURAM COLONY, MALAKPET, HYDERABAD ANDHRA PRADESH, INDIA. PHONE : +91-40-549548 EMAIL : namo@hd1.vsnl.net.in mrpvtltd@hd1.vsnl.net.in
PROFESSIONAL EXPERIENCE :
* A TOTAL OF 17 MONTHS IT INDUSTRY EXPERIENCE
* OVER 5  COMMERCIAL GAMES, IMAGE PROCESSING PACKAGES.
* EXCELLENT TEAM PLAYER, STRONG COMMUNICATION SKILLS AND CREATIVE.
* PROBLEM SOLVING NATURE, DECISION MAKING AND ANALYTICAL SKILLS.
* WORKING AS SOFTWARE SPECIALIST IN A REPUTED U.S.BASED COMPANY SINCE 6 MONTHS.
* WORKED AS SOFTWARE DISIGN ENGINEER IN A REPUTED U.S.BASED COMPANY FOR A PERIOD    OF 1 YEAR.
EDUCATION :
ACADEMIC :
B.SC (COMPUTER SCIENCE) OSMANIA UNIVERSITY, HYDERABAD.  FIRST DIVISION.
TECHNICAL : INFORMATION TECHNOLOGY PROFESSIONAL,  NATIONAL INSTITUTE OF  INFORMATION TECHNOLOGY (NIIT),HYDERABAD.   CERTIFIED  NOVELL ENGINEER, NET UNIV., HYDERABAD.
EXPERTISE INCLUDE : POWER USER ON NETWORK PCS MS-DOS, MS-EXCEL, DATABASE,  WORD  PROCESSING, NETWORKING-LAN. OBJECT-ORIENTED DBMS  PROGRAMMING ON MULTI-USER ENVIRONMENT UNIX & C, SYBASE  OBJECT-ORIENTED APPLICATION DEVELOPER ON NETWORK  ENVIRONMENT,  TCP/IP, MS-VISUAL C++, NETWORK CENTED SOFTWARE  ENGINEERING, NETWORK OPERATING SYSTEM WINDOWS NT. JAVA   PROGRAMMING AND COMPUTER AIDED DESIGN.
TITLE # 1 : AIRWAYS RESERVATION
TEAM SIZE : ONE
ORGANISATION : I I C T, HYDERABAD
OPERATING SYSTEM : UNIX
LANGUAGE : C
DURATION : ONE MONTH
DESCRIPTION : THE PROJECT INVOLVES THE RESERVATION AND CANCELLATION OF  AIR-TICKETS. THE PROJECT IS USER FRIENDLY PACKAGE.THE DETAILS OF THE  PASSENGER IS ACCEPTED AND THE SEATING ARRANGEMENTS IS DONE,  PREFERENCE LIKE SMOKING/NON SMOKING, WINDOW AISEL ARE ALSO  PROVIDED.
TITLE # 2 : CAD - IMAGINEER
TEAM SIZE : EIGHT
ORGANISATION : INTERGRAPH INDIA (P) LTD.,
DURATION : 3 MONTHS
ROLE : DESIGNING OF CAD-14 INCLUDING IMAGINATION
TITLE # 3 : CHECKER'S GAME/ CHECK MATE
TEAM SIZE : ONE
HARDWARE : PENTIUM
SOFTWARE : 3D-GRAPHICS/C
ROLE : DEVELOPMENT, CODING AND TESTING
GAME DESCRIPTION : THIS GAME HAS BOARD SIMILAR TO THE CHESS BOARD, EACH PLAYER HAS  TWELVE CHECKERS ON THE DARK SQUARE OF IT FIRST ROWS ON  OPPOSITE END OF THE BOARD. THE OBJECTIVE OF THE GAME IS TO  CAPTURE ALL THE OPPONENTS CHECKERS OR BLOCK THEM SO THAT  THEY CANNOT BE MOVED, CHECKER ARE MOVED ONLY DIAGONALLY, PLAYER CAN CAPTURE A OPPONENT CHECKER BY JUMPING OVER IT.  WHEN THERE IS A VACANT SQUARE BEHIND IT.
GAME FEATURES : AS IN COMMERCIAL WINDOWS PROGRAMMS USER CAN INVOKE SOME   FEATURES SUCH AS COLOUR OF CHECKER BOARD AND ITS PIECES EITHER THROUGH MENU OR DIALOG BOX. IT ALLOWS YOU TO LABELLING THE PIECES WITH PLAYERS NAMES INITIALS, CHANGING THE CAPTION, CHECKING THE SELECTED ITEMS. RESIZING THE BOARD WITH THE RESIZING OF WINDOW. CHANGING THE NAMES AND COLOUR WITHOUT RESTARING THE GAME. CHECKING UP ALL MOVES AS PER THE GAMES RULES. THE TECHNIQUE OF DRAWING TO MEMORY TO IMPROVE GRAPHICALLY STABILITY WITH NO NOTICABLE EFFECTS TO THE USER. TOOL BAR FROM WHICH CHOICES FOR THE CHECKER'S GAME/BOARD COLOURS WITH HELP OF TOOLBAR BUTTONS.SEPARATING THE CODE SUCH THAT YOU CAN FILE THE DATA AND RESTORE A GAME IN PLAY FROM A FILE AND CONTINUE TO PLAY.
TITLE # 4 : NEWS AGENCY DISTRIBUTION SYSTEM
TEAM SIZE : THREE (3)
CLIENT : SNEHA AGENCIES, HYDERABAD
HARDWARE : PC-AT 486
SOFTWARE : C++
DURATION : FOUR (4) MONTHS
ROLE : DESIGN CODING AND TESTING
SCOPE OF THE PROJECT : THIS PACKAGE DEALS WITH DATA BASE MAINTENANCE OF NEWS AGENCY WHICH INVOLVES KEEPING RECORDS OF CUSTOMER, MEGA CUSTOMER, AND SUB AGENTS, WHICH ALLOWS YOU TO DO VARIOUS PROSSES SUCH AS: VERIFYING THE CUSTOMER, MEGA CUSTOMER AND SUB AGENTS, ENTERING AND REMOVING THE RECORDS, OPERATING THE EXISTING RECORDS SUCH AS UPDATING, ENTERING REMOVING OF NEWSPAPER AND MAGAZINE. BILL CALCULATIONS AND PRODUCING BILLS FOR THE ITEM SOLD OVER ALL AND INDIVIDUAL WHICH INCLUDES PROVISION FOR BILLING WITH AND WITHOUT SERVICE CHARGES, MAINTENANCE OF CALENDER FOR VARIOUS MAGAZINE AND NEWS PAPER. THE 6 BEST MATCHES WHICH ARE CLOSE TO THE EMITTER PROCESSOR SIGNAL.
PROJECT TITLE # 5 : IMAGE PROCESSING PACKAGE
TEAM SIZE : 3 (THREE) H
ARDWARE : PC-AT-486
SOFTWARE : C
OPERATING SYSTEM : UNIX
ORGANISATION : DEIL
DURATION : 1 MONTH
ROLE : CODING AND DECODING
SCOPE OF THE PROJECT : THIS PACKAGE ACCOMPLISHES DIFFERENT IMAGE PROCESSING TECHNIQUES SUCH AS:
IMAGE ACQUISITION, STORAGE AND DATA MANAGEMENT WHICH INCLUDES FINDING OUT MEAN MEAN SQUARED, VARIANCE AND ENTROPY OF THE IMAGE.
IMAGE PROCESSING (GEMOETRIC EDITING OF IMAGES). IMAGE GREY SCAL OPERATIONS (RADIO METRIC TRANSFORMATION ON IMAGE). IMAGE ENHANCEMENT, (VISUAL IMPROVEMENT OF IMAGES), IMAGE RESTORATION (IMAGE IMPROVEMENT w.r.t. a PRESENT STANDARD). IMAGE FEATURE EXTRACTION (EXTRACTION VISUAL/NUMERICAL FEATURES FROM IMAGES). IMAGE DATA COMPRESSION (FILTERING OR MASKING OF IMAGES FOR KNOWN SHAPES). IMAGE CLASSIFICATION (IDENTIFICATION OF SHAPES OR PATTERNS WITHIN IMAGE).
PROJECT TITLE # 6 : "RADAR IDENTITY AND LIBRARY MANAGEMENT SOFTWARE"
TEAM SIZE : 7 (SEVEN)
CLIENT : DLRL/INDIAN AIRLINES
SOFTWARE : C/NEURAL NETWORKS
OPERATING SYSTEM : UNIX/MS-DOS V6.22
HARDWARE : PENTIUM
DURATION : 3 MONTHS
ROLE : CODING
DESCRIPTION : DEVELOPMENT OF RADAR LIBRARY EDITOR:
THIS IS ONE OF THE MODULE OF SANGRAHA PROJECT. THIS EDITOR IS USEFUL FOR ENTERING THE DATA OF RADAR PARAMETERS SUCH AS CHANNEL-NO. FREQUENCY, PULSE WIDTH ETC. THIS EDITOR HAS TWO SCREENS, FIRST SCREEN FOR DISPLAYING PARAMETERS AND NEXT FOR DATA ENTRY. THIS EDITOR HAS MOUSE ACCESS THROUGH WHICH YOU CAN SELECT PARAMETER VALUES DIRECTLY. THERE IS FACILITY TO SHOW THE ONE LINE HELP IF YOU ARE ENTERING INTO ONE OF THE FIELD, THE FIELD SPECIFICATIONS AND LIMITATIONS WILL APPEAR IN HELP WINDOW. THIS DATA IS STORED AS DATA BASE FILE IN BINARY FORMAT.
DEVELOPMENT OF IDENTITY PROCESSOR SOFTWARE :
THIS SOFTWARE IS USEFUL TO IDENTIFY THE RADAR BY TAKING THE SIGNAL FROM THE EMITTER PROCESSOR. THIS SIGNAL IS STORED IN THE ACTIVE FILE WHICH IS PLACED IN THE GLOBAL MEMORY. THIS IS ACCESSED BY ALL THE PROCESORS THE IDENTITY PROCESSOR STARTS SEARCHING IS DONE BY CALCULATING CONFIDENCE LEVEL. THROUGH THIS PROCESS THE PROCESS THE PROCESSOR SEARCH AND MATCH.
PUBLICATIONS :
PRESENTED A PAPER IN SEMINAR ON MULTEMEDIA-ANIMATION ORGANISED BY BITS, HYDERABAD PRESENTED A PAPER IN SEMINAR ON COMPUTER-VIRUSS AND ITS EFFECTS ORGANIZED BY CSI, BANGALORE. PRESENTED A PAPER IN SEMINAR ON INTERNET SITES IN INDIA ORGANISED BY NIIT, HYDERABAD. PRESENTED A PAPER IN SEMINAR ON TELECOMMUNICATIONS IN INTERNET BY NET-UNIV, HYDERABAD. PRESENTED A PAPER IN SEMINAR ON DIGITAL IMAGE PROCESSING TECHNIQUES, ORGANISED BY CSI, HYD'BAD .
CONFERENCES : ATTENDED A CONFERENCE ON ADOBE PAINT SHOP BY ADOBE PREMIER, BANGALORE.
ATTENDED A CONFERENCE ON WWW BY CSI, HYDERABAD.
SCHOLARSHIPS : OBTAINED FEE DEDUCTION FOR IT PROFESSIONALISM AT NIIT
MEMBERSHIPS : LIFE-TIME MEMBER IN NIIT LIFE-TIME MEMBER IN BIRLA INSTITUTE OF INFORMATION TECHNOLOGY. STUDENT MEMBER, SECTION-A IN CSI, HYDERABAD.
PERSONAL :
PASSPORT NO : A 3127836
LANGUAGES : TELUGU, HINDI AND ENGLISH.
EMAIL : namo@hd1.vsnl.net.in         mrpvtltd@hd1.vsnl.net.in
PHONE : 91-40-549548 FAX : 91-40-546832

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REGN NO : C10444
POSITION APPLIED : MANAGER (EDP)
AGE : 32 YEARS (12-07-1965)
NO.OF YEARS EXPERIENCE : SIX YEARS
LANGUAGES KNOWN : ENGLISH, HINDI AND TELUGU
QUALIFICATIONS : B.COM FROM NAGARJUNA UNIVERSITY (1986) P G DIPLOMA IN COMPUTERS FROM NIIT (1992) CERTIFICATE COURCE IN ORACLE (1996)
ORGANISATIONS WORKED : FOUR YEARS IN MADDI LAKSHMAIAH & CO. (P) LTD., AS EDP IN-CHARGE. (TOBACCO THRESHING AND EXPORTING COMPANY ) ONE YEAR IN NUZIVEEDV SEED (P) LTD., AS EDP IN-CHARGE. (A SEED PROCESSI
WORK HANDLED/CAPABILITIES: LOOKING AFTER LAN SYSTEMS AND MANAGEMENT OF SECURITY. DEVELOPING NECESSARY SOFTWARE, DATA BACKUPS, PROJECTS DEVELOPED DEVELOPED ENTIRE SYSTEM OF RAW-SEED PROCESSING AND PACKING, DEVELOPED INVENTORY CONTROL SYSTEM FOR PACKING MATERIALS, DEVELOPED EB-3 RECONCILATION STATEMENTS AND NECESSARY REPORTS. ENGINEERING STAFF OVER-TIME MONTHLY, DAILY REPORTS, STOCK STATEMENTS AS ON DATE AT VARIOUS BRANCHES. DEVELOPED SIMPLE INVENTORY IN ORACLE FOR FULLFILLMENT OF CERTIFICATE COURSE OF ORACLE 7.1., DEVELOPED PAYROLL IN ORACLE. OPERATING SYSTEMS WORKED MS-DOS 6.22, UNIX, WINDOWS 3, NOVEL NETWARE3.11, WINDOWS 95.
HARDWARE EXPOSURE: 586 PENTIUM, 386, 286, ACCOUNTING PACKAGES EXPOSURES: TATA EX, PRO-FIT, OTHER EXPOSURES: MS-OFFICE.

SPECIAL ACHIEVEMENTS: SEMINARS ATTENDED : DEVELOPMENT OF MULTIMEDIA & INTERNET. COMMUNICATION : EMAIL AND MODEMS.

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REGN NO : C10493
POSITION APPLIED : SOFTWARE ENGINEER
NAME OF CANDIDATE : BHASKAR KUMAR M.V.
FATHER'S NAME : M V S SASATRY
AGE : 26 YEARS ( 30-08-1971)
LANAGUAGES KNOWN : ENGLISH, HINDI AND TELUGU
SALARY REQUIREMENT : RS.6,000/- P.M. + PERKS
EDUCATIONAL QUALIFICATIONS : M.TECH.(MECHANICAL ENGG.) FROM INDIAN SCHOOL, DHANBAD. B.TECH.(MECHANICAL ENGG.) FROM NAGARJUNA UNIVERSITY.
TRAINING ATTENDED : 6 MONTHS EXTENSIVE TRAINING IN ORACLE 7.1,DEVELOPER-2000, AT B.D.P.S. 1 MONTH INDUSTRIAL TRAINING IN COMPUTERIZED MINE MANAGEMENT SYSTEMS AT GEVERA PROJECT,M.P.
CAPABILITIES:
PROJECTS IN ORACLE 7.1, DEVELOPER 2000,
PERATING SYSTEM : WINDOWS
ARDWARE PENTIUM BASED M/C.
DURATION : 9 MONTHS
GAS AGENCY: THIS MODULE COVERS THE CUSTOMER MAINTENANCE, STOCK MONITORING OF CYLINDERS, PRINTING BILLS AND GENERTING COMPLEX REPORTS.
BANKING: THE GOAL OF THIS MODULE IS TO KEEP OF ALL TRANSACTIONS PERTAINING TO SAVINGS, CURRENT ACCOUNTS AND RECURRING DEPOSITS,GENERATION OF CUSTOMER-WISE REPORTS AND BANK TRANSACTION REPORTS.
PAYROLL : THIS MOUDULE DEALS WITH EMPLOYEE INFORMATION AND PAY SLIPS OF AN ORGANIZZATION AND GENERATION OF REPORTS. SALES ORDER
PROCESSING : THIS MODULE IS BASED ON THE MANUFACTURING AND MARKETING OF A WIDE RANGE OF COMPUTER PERIPHERALS TO DIVERSE INDUSTRY. THIS MODULE COVERS THREE PHASES IN FIRST PHASE, WORK ORDER ENTRIES ARE MADE WHEN A CUSTOMER PLACES AN ORDER FOR GOODS. IN SECOND PHASE, PREPARATION OF CHALLANS AFTER DELIVERING THE MATERIAL TO THE CUSTOMER AND IN THE THIRD PHASE INVOICES ARE PREPARED BASED ON MATERIAL DELIVERED ON CHALLAN.
SKILLS: RDBMS-(ORACLE 7.1), FRONTEND TOOL - (DEVELOPER 2000), OPERATING SYSTEMS-(WINDOWS,DOS), LANGUAGES-(VC++,C++,C,FORTAN).

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REGN NO : C10582
POSITION APPLIED : PROGRAMMER
NAME : RAMA KRISHNA V
AGE : 29 YEARS
NO.OF YEARS EXPERIENCE : THREE YEARS
SALARY EXPECTED : RS.6000/- P.M.+ PERKS
QUALIFICATIONS :
B.COM FROM NAGARJUNA UNIVERSITY
PG DIPLOMA IN COMPUTER APPLICATIONS FORM N.C.C.T.
IBM MAINFRAMES FROM VEETECH INFORMATION SYSTEM PVT LTD.
ORGANISATIONS WORKED :
THREE YEARS EXPERIENCE IN SURESH PRODUCTIONS (P) LTD AS A APPLICATION PROGRAMMER
PROFESSIONAL SKILLS :
HARDWARE : ALL IBM COMPATIBLES, IBM 3090 & ES 9000.
OPERATING SYSTEMS : MS-DOS, MVS, ESA, OS/2, ADMVS, WINDOWS-95.
PROGRAMMING LANGUAGES : JCL, MF COBOL, SQL RDBMS : DB2, ISPF, PDF, TSO, SDF, MF-WORKBENCH IBM MAINFRAME SKILLS : MVS, JC, VSAM, DB2, CICS.
PROJECTS:
TITLE : FINANCE ACCOUNTING SYSTEM
SOFTWARE : MF-COBOL
OBJECT : PROVIDE INFORMATION ABOUT MAINTENANCE OF 5 DEPARTMENTS ACCOUNTING REPORTS LIKE MULTI COLUMN CASH & BANK BOOK, TRAIL BALANCE, P & L A/C, BALANCE SHEET, QUERY ALL ACCOUNTS & SCHEDULES.
ROLE : PROGRAMER & ANALYST
DURATION : AUGUST 94 TO JANUARY,95.
TITLE : PAYROLL SYSTEM
SOFTWARE : MF-COBOL
OBJECT : PROVIDE INFORMATION REGARDING THE FOLLOWING AREAS -
                 ALL DEPARTMENTS MASTER MAINTENANCE - LEAVES INFORMATION - EMPLOYEES LOAN & ADVANCES -                   PAY-SHEET, PAY-SLIP, PF STATEMENT, PROFESSIONAL TAX STATEMENT, INCOME-TAX STATEMENT ETC.,
ROLE : PROGRAMMER & ANALYST
DURATION : MARCH 95 TO JULY 95.
TITLE : AUTOMATED TELEPHONE BILLING SYSTEM
SOFTWARE : MF-COBOL
USERS : SURESH PRODUCTIONS (P) LTD.,,
ROLE : PROGRAMMER & ANALYST
TEAM SIZE : 3
DURATION : AUGUST 95 TO NOVEMBER 95.
DESCRIPTION : THIS PROJECT CONSISTS 4 MODULES. FIRST IS TO MAINTAIN MASTER FILES, I.E., ADDITION, DELETION,                               MODIFICATION QUARRYING OF RECORD, SECOND IS FOR TRANSACTION PROCESSING THROUGH ONLINE                               AND BATCH. THIRD IS FOR POSTING OF TRANSACTION THROUGH BATCH-PROCESSING. FOURTH IS TO                                GENERATE BILL REPORT.
TITLE : ELECTRICITY BILLING SYSTEM
ROLE : PROGRAMMER & ANALYST
DURATION : DECEMBER 95 TO MARCH 96.
DESCRIPTION : THIS PROJECT DEALS WITH THE AUTOMATION OF BILLING PROCESS, PROVIDING DETAILS OF ALL THE                               DIVISIONS (PRODUCTION, DISTRIBUTION, COLOUR-LAB,PROJECTION, DUBBING, AUDIO, FLOOR (BOTH                               INDOOR & OUTDOOR), RECORDING). IT ALSO FACILITIES THE ADDITION, MODIFICATION AND DELETION OF                               THE PARTICULAR DIVISION, CATEGORISED BY DIVISION-TYPE (COMMERCIAL/NORMAL), CONNECTION                               TYPE (3PHASE/1 PHASE) AND REPORT GENERATION OF DAILY-WISE, MONTHLY-WISE AND DIVISION WISE                               ALSO.
TITLE : PROJECTION & DUBBING CALLSHEET SYSTEM
SOFTWARE : MF-COBOL
ROLE : PROGRAMMER & ANALYST
DURATION : APRIL 96 TO AUGUST 96.
DESCRIPTION : THIS PROJECT DEALS WITH PROJECTION & DUBBING CALL SHEET VALUES OF PARTY-WISE. THE CHARGE                               CALICULATION IS BASED ON HOUR- WISE PER DUBBING & SHOWWISE OF PROJECTION. IT FACILITIES THE                               ADDITION, MODIFICATION AND DELETION OF THE CUSTOMERS OR PARTIES AND GENERATES PARTY-WISE                               REPORTS, MONTHLY-WISE INCOME REPORTS & YEAR-WISE INCOME REPORTS.
TITLE : INDOOR & OUTDOOR CALLSHEET SYSTEM
SOFTWARE : MF-COBOL
USERS : RAMANAIDU STUDIOS, FILM NAGAR, HYDERABAD.
ROLE : PROGRAMMER & ANALYST
DURATION : OCTOBER 96 TO FEBRUARY 97.
DESCRIPTION : THIS PROJECT DEALS WITH INDOOR & OUTDOOR CALLSHEET VALUES. MAKEUP ROOMS (A.C. AND                               NON-A.C.), FLOORS, SWIMMING ROOMS, GUEST HOUSE ROOMS ALL ARE INCLUDED IN INDOOR. STUDIO                               ROADS, GARDENS, SETS, OPEN FUNCTION HALLS ARE COMING IN OUTDOOR. THIS PROJECT PROVIDES THE                               ADDITION, MODIFICATION AND DELETION OF ALL DIVISIONS. GENERATES PARTYWISE REPORTS, DIVISION                               WISE INCOME & EXPENDITURE REPORTS, ONLY INDOOR REPORTS OR OUTDOOR REPORTS, OVERALL                               INCOME AND EXPENDITURE REPORTS.
ADDRESS FOR COMMUNICATION:
REGN NO.C10582 M R PLACEMENTS (P) LTD., FAX : 3224914 # 212 & 213, 2ND FLOOR, EMAIL: mrpvtltd@hd1.vsnl.net.in KUBERA TOWERS, PHONE: 3228915/3224992 NARAYANGUDA, HYDERABAD - 500 029.

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REGN NO: C10729
PERSONAL INFORMATION :
NAME : SRI KUMAR AGASTYA RAJU
DATE OF BIRTH : 4TH JULY 1972.
SEX / MARTIAL STATUS : MALE - UNMARRIED.
ADDRESS FOR COMMUNICATION : REGN.NO:C10729 M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in

ACADEMIC QUALIFICATION :

II ND DIVISION IN B.COM., NAGARJUNA UNIVERSITY.

TECHNICAL QUALIFICATION :

1 ST DIVISION HONOURS DIPLOMA IN TECHNICAL AND SYSTEM MANAGEMENT. NATIONAL INSTITUTE OF INFORMATION TECHNOLOGY (NIIT).
1 ST DIVISION IN ADVANCE COURSE VJ INFO TECH. (VJIT).
I ST DIVISION CERTIFICATE COURSE BLUE CHIP INFO TECH. (BCIT)

SKILL SET

RDBMS / DBMS : ORACLE 7.3 FOXPRO.
GUI : FORMS 4.5, REPORTS 2.5.
LANGUAGE : COBOL, C.
OPERATING SYSTEMS : LAN, UNIX, WIN 95, DOS.
OTHER TOOLS : FOXBASE, WORD PROCESSING, MS EXCELL, MS ACCESS, ELECTRONIC SPREAD SHEET, APPLICATION DEVELOPMENT.
GRAPHICS : HARDWARD GRAPHICS.

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REGN NO: C10802
NAME : SREE RANGARAJ T
FATHER'S NAME : THIRUMALAI IYENGAR
DATE OF BIRTH : 39 YEARS (22-6-59)
LANGUAGES KNOWN : HINDI, ENGLISH, TAMIL AND TELUGU.
PRESENT SALARY : RS. 14,225/- + TWO WHEELER AND OTHER PERKS LIKE BONUS, MEDICAL & LTA.
ADDRESS FOR COMMUNICATION : REGN.NO:C10802 M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
PASS PORT : NUMBER: : A382035 DATE OF EXPIRY : 20-10-2007
EDUCATIONAL QUALIFICATION :
BACHELOR OF COMMERCE FROM DELHI UNIVERSITY.
PROGRAMMING IN `BASIC' FROM `INDIA EDUCATION CENTER', NEW DELHI.
"ORACLE 7.1" & "DEVELOPER/2000" FROM SOFTWARE TECHNOLOGY GROUP INTERNATIONAL LTD., NEW DELHI.
HIGHER GRADE IN ENGLISH TYPEWRITING.

EXPERIENCE :

15+ YEARS EXPERIENCE IN THE BUSINESS AND COMMERCIAL APPLICATION. TECHNICALLY EXPERIENCED IN LOCAL AREA NETWORKING. CONFIDENT OF LOGICAL PROBLEM SOLVING AND COMMUNICATION SKILLS. COMPLETE COMMITMENT AND KEEN INTEREST TO WORK.

OPERATING SYSTEMS :

DOS & WINDOWS RDBMS & DEVELOPMENT TOOLS : ORACLE 7.1, DEVELOPER/2000 ENVIRONMENT : NOVELL NETWARE 3.11, 3.12 DBMS : DBASE, FOXBASE, FOXPRO LANGUAGE : BASIC
OTHERS : MS-OFICE, HARDWARE GRAPHICS, WORDSTAR, LOTUS E-MAIL, INTERNET AND WAN.
HARDWARE : PENTIUM, AT 486 & 386

SL.NO.                          ORGANISATION                                                   PERIOD                                              DESIGNATION

1.            M/S KUBERA COMPUTER SERVICES (P) LTD.,      APR. 1982 TO NOV. 1986                           EDP SUPERVISOR
                       78, JEERS, SECUNDERABAD, (A.P)                                                                                         
2.            M/S SURYA ROSHNI LTD.,                                          NOV. 1986 TO DEC. 1989                           EDP ASSISTANT
                       BAHADURGARH, HARYANA.
3.           M/S GORA MAL HARI RAM LTD.,                             DEC. 1989  TO MAR.1994                         EDP INCHARGE
                       39, RAAMA ROAD, NEW DELHI - 39.
4.           M/S PRAKASH INDUSTRIES LTD.,                             MAR. 1994 TO TILL DATE                      MANAGER
                       25, SHIVAJI MARG, NEW DELHI-15.

PERSONAL DETAILS & CURRENT ASSIGNMENT :

INDIAN CITIZEN, 38 YEARS, JOINED AS A SR. PROGRAMMER WITH M/S PRAKASH INDUSTRIES LTD., AND GOT PROMOTED AS A MANAGER (EDP) BY AUGUST - 1997.
THE COMPANY IS ONE OF THE LARGEST PRODUCER OF LOCAL BASED SPONGE IRON, BLACK & WHITE T.V.PICTURE TUBES, STEEL INGOTS/BILLETS, POWER CO-GENERATION, STAINLESS STEEL, NON CONVENTIONAL ELECTRICITY GENERATION (WIND FARM), WORSTED WOOLLEN YARN, IRON ORE MINING & CRUSHING ETC. THE VARIOUS PROJECTS ARE LOCATED AT NUMBER OF SITES ALL OVER INDIA. THE COMPANY'S PRESENT TURNOVER IS OVER RS.800 CRORES.
COMPLETE INCHARGE OF THE EDP DEPARTMENT AND MAINTAINING ABOUT 47 SYSTEMS.

ACHIEVEMENTS :

SUCESSFULLY COMPUTERISED THE MARKETING DIVISIONS OF SPONGE IRON DIVISION, INDUCTION FURNACE DIVISION, ROLLING MILL DIVISIONS OF CHAMPA, BHARUCH & SILVASSA.IMPLEMENTED CORPORATE OFFICE ACCOUNTS IN THE COMPUTER AND TRAINED THE USERS.SUCCESSFULLY COMPUTERISED THE L/C DOCUMENTATION SYSTEM.
INSTALLED THE E-MAIL SYSTEMS AT ALL THE PLANTS AND BRANCH OFFICE.SUCCESSFULLY DESIGNED & IMPLEMENTED THE STRUCTURED CABLING NET WORK FOR CENTRALISED EDP SETUP AT THE CORPORATE OFFICE.

PROJECTS UNDERTAKEN

PROJECT NAME : DEBTORS REALISATION MONITORING SYSTEM

POSITION : PROGRAMMER
HARDWARE : AT 386
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXBASE
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO GENERATE RECEIPTS AGAINST DEBTORS PAYMENTS BANK PAY IN SLIPS REALISATION REGISTER DEPOSIT REGISTER CHEQUE IN HAND STATEMENT.

PROJECT NAME : SALES ACCOUNTING

POSITION : PROGRAMMER
HARDWARE : AT 386
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXBASE
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO GENERATE INVOICES CONSIGNMENT CHALLANS BRANCH TRANSFER CHALLANS DAILY FINISHED GOODS STOCK STATEMENT SALES REGISTER CONSIGNMENT REGISTER FINISHED GOODS STOCK LEDGER.

PROJECT NAME : INVENTORY CONTROL SYSTEM

POSITION : PROGRAMMER
HARDWARE : AT 386
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXBASE
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO GENERATE. DAILY STOCK STATEMENT OF RAW MATERIAL AND PACKING MATERIAL BASED ON MINIMUM AND MAXIMUM LEVELS.MATERIAL RECEIPTS, TRANSFERRED AND CONSUMED REPORTS. MONITOR NON-RECEIPT OF BILLS AGAINST GOODS RECEIVED. STOCK LEDGER & STOCK STATEMENT PERIODICALLY. MAINTAIN RECORDS OFSTOCKS AT THIRD PARTY.GENERATE PURCHASE REGISTER.

PROJECT NAME : PAYROLL SYSTEM

POSITION : PROGRAMMER
HARDWARE : AT 386
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXBASE
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO MAINTAIN DATABASE OF
EMPLOYEES ATTENDANCE RECORDS LEAVE RECORDS ESI & PF RECORDS EMPLOYEES DEDUCTIONS AND FOR GENERATE SALARY/WAGES REGISTER PAYSLIPS AND OTHER STATUTORY REPORTS.

PROJECT NAME : MARKETING MANAGEMENT

POSITION : SR. PROGRAMMER
HARDWARE : AT 486
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXPRO
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO MAINTAIN DATABASE OF DETAILS OF AGENTS ADN CUSTOMERS PRODUCTS ORDERED / SOLD REALISATION DEBIT NOTES & CREDIT NOTES `C' FORM RECEIPTS AND GENERATE THE FOLLOWING: ORDER CONFIRMATION / DESPATCH ADVICE TO PLANT DESPATCH INTIMATION TO LTHE AENTS / COSTOMERS MONTHLY SALES REGISTER / PAYMENT REGISTER / DEBIT NOTE & CREDIT NOTE REGISTER / DEBTORS LEDGER
ORDER HOLDING ADVICES ORDER CANCELLATION / TRANSFER ADVICES AGENTWISE AGEING ANALYSIS OF SUNDRY DEBTORS INTEREST DEBIT NOTES FOR DELAYED PAYMENTS `C' FORM REMINDERS AGENTWISE / CUSTOMERWISE DESPATCHALE QTY. STATUS STATEWISE / AGENTWISE DESPATCHES AND OTHER REPORTS AS AND WHEN REQUIRED.

PROJECT NAME : L/C DOCUMENTATION

POSITION : SR. PROGRAMMER
HARDWARE : AT 486
OPERATING SYSTEM : MS DOS
SOFTWARE : FOXPRO
PROJECT DETAILS : THIS SYSTEMS WAS DEVELOPED TO MAINTAIN DATABASE L/C RECEIPTS AND PRING BILL OF EXCHANGE CONVERING LETTER TO BANK HUNDI REGISTER DOCUMENTS OUTSTANDING AGAINST L/C L/C REGISTER

PROJECT NAME : GOODS INWARD SYSTEM (GIS)

POSITION : STUDENT
HARDWARE : PENTIUM
OPERATING SYSTEM : WINDOWS'95
RDBMS & DEVELOPMENT : ORACLE 7.1 & DEVELOPER/2000 TOOL
PROJECT DETAILS :
THE PROJECT IS A PART OF MY COURSE. THE FOLLOWING REPORTS, ENTRY SCREENS ARE SUGGESTED. LIST ALL THE PENDING PURCHASE ORDERS. GENERATE GIN DETAILS FOR A GIVEN PO. LIST ITEM WISE RECEIPTS OVER A PERIOD. GIN WISE ITEM VALUE REPORT. ENTRY SCREEN FOR PURCHASE ORDER AND GIN. ITEM MASTER, SUPPLIER AND STOCK ENTRY SCREENS.

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REGN NO: C10742
POSITION REQUIRED : SOFTWARE DEVELOPMENT ENGINEER
NAME : VENKATESHWAR RAO V
FATHER'S NAME : V KRISHNA RAO
AGE : 24 YEARS (15-6-1974)
ADDRESS FOR COMMUNICATION : REGN. NO : C10742 M R Placements Pvt Limited 212, Kubera Towers, 2nd floor Narayanguda, Hyderabad-500029. Phone:3228915/3224992 Fax:3224914 EMAIL: mrpvtltd@hd1.vsnl.net.in
LANGUAGES KNOWN : ENGLISH, TELUGU, HINDI.
QUALIFICATIONS :
B.E.(ELECTRONICS AND COMMUNICATION ENGINEERING -CHAITANYA BHARATHI INSTITUTE OF TECHNOLOGY - 1996.
EXPERTISE :
OPERATING SYSTEMS:UNIX, MS DOS LANGUAGES :FORTRAN, PASCAL,C RDBMS PACKAGES :ORACLE 7.1 GUI :FORMS 4.5; VISUAL BASIC 4.0/5.0 JAVA :LEARNING AT PRESENT
EDUCATIONAL ELECTIVES :
COMPUTER ORGANIZATION, DIGITAL SIGNAL PROCESSING, C AND DATA STRUCTURES, MICRO PROCESSORS.
TELECOM HADWARE COURSE FROM TRADE WINGS TEAM MEMBER OF INSTITUTE OF INFORMATION AND TECHNOLOGY SEMINAR PAPER PRESENTED AT CBIT, "NEURAL NETWORKS APPROACH FOR ARTIFICIAL INTELLIGENCE PROBLEM".

PROJECT DESCRIPTIONS:

COMMERCIAL PROJECT, 1997: "AUTOMOBILE PRICING SYSTEM."
BENSON MOTORS IS A FAMOUS CAR DEALERSHIP IN AMERICA. IT HAS SIXTY-FIVE BRANCHES THROUGHOUT THE COUNTRY. THE PURPOSE OF THIS PROJECT IS TO ARRIVE AT THE EXACT PRICE FOR A STANDARD OR A CUSTOM BUILT CAR. THIS PROJECT: AUTOMATED BOOK KEEPING AND VALIDATION METHODS; MAINTAINED CUSTOMER INQUIRY INFORMATION; ALLOWED FOR NEW MARKETING SCHEMES; REDUCED TIME IN CALCULATING CUSTOMER COSTS FOR CUSTOM VEHICLES, AND CALCULATED COMPANY MARGINS. THIS PROJECT WAS DEVELOPED USING VISUAL BASIC 5.0 AS FRONT END, AND ORACLE AS BACK END.
COMMERCIAL PROJECT, 1997: "MOTOR TRANSPORT MAINTENANCE AND SCHEDULE."
THE PROBLEM INVOLVES THE MAINTENANCE AND SCHEDULING OF VEHICLES. IT ALSO INVOLVES FUEL CONSUMPTION, INVENTORY STATUS, STAFF NEEDS, AND FISCAL EXPENDITURES. THIS PROJECT WAS DEVELOPED FOR DLRL IN ORACLE.
COMMERCIAL PROJECT, 1996: "PAYROLL SYSTEM."
THE PROBLEM INVOLVES DEVELOPING A PAYROLL SYSTEM WHICH SATISFIES THE FOLLWING REQUIREMENTS: EMPLOYEES PERSONAL FILES, GRADE MASTER, DEPARTMENT MASTER, DESIGNATION MASTER, ATTENDANCE MASTER, AND PAYROLL MASTER. THIS PROJECT WAS DEVELOPED FOR INDUR SEEDS CO. USING ORACLE.
B.E.PROJECT: "PATTERN RECOGNITION USING NEURAL NETWORKS." THE PROBLEM INVOLVES THE SUPERVISED MODE OF TRAINING A MULTILAYER NETWORK USING A BACK PROPATION ALGORITHM. THE TRAINED NETWORK IS USED TO RECOGNIZE A SET TRAINED AND UNTRAINED ("NOISY") PATTERNS. THE TRAINING TIME IS REDUCED BY IMPLEMENTING THE FUNCTIONAL LINK NET METHOD. THE PROGRAM WAS DEVELOPED USING TURBO C.

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REGN NO : C10929
P. RAVI KANTH
H.No. 106-EWS, A.P.I.I.C COLONY JEEDIMETLA, HYDERABAD, A.P - 500 055, INDIA.
Phone: 0091-040-309 6398. E-Mail: c10929<mrpvtltd@hd1.vsnl.net.in>
Objective
To pursue a challenging and a dynamic career in a particular software in the IT industry. Imparting excellent skills to enhance the growth of the reputed organization is the basic motto.

Experience Summary

Around 1 year of experience in IT industry with ample programming concepts. Experienced in RDBMS client/server application design and development. Experienced in Oracle 7 database with Developer 2000 and Visual Basic 5.0. Good Knowledge in Auto CAD and Solid Modeling. At present working as a Programmer with S.K.Soft Pvt. Ltd., Hyderabad.

Computer Proficiency

Operating systems : WINDOWS ( 95, NT), DOS 6.22, SCO-UNIX. RDBMS : Oracle 7.3 (Work Group Server ) Personal Oracle. GUI : Developer 2000 (Forms 4.5, Reports 2.5), Visual Basic 5.0. LANGUAGES : SQL, PL/SQL, C, FORTRAN, Pascal. CAD : Auto CAD 12, Solid Modeling.

Educational Qualifications

One year PGDCA from ICS Institute, Cuddapah. Bachelor of Technology in Mechanical Engineering from Sri Venkateshwara University, Tirupathi.

Project Profile

1. Design and analysis of AGV System by Analytical And Simulation approach.
Team : 5 Language : FORTRAN. Duration : 3 months. Role : Programmer. Description : This project deals with the simulation and analytical method of solving the real time parameters of the AGV system. This will calculate the number of AGV's required and finds the optimal route.
2. Computerizing the complete transactions of a Gas Agency. Team : 2 GUI : Developer 2000(Forms 4.5). DBMS : Oracle 7. Duration : 1 1/2 months. Role : Programmer. Client : L.V.Reddy Gas Agency, Hyderabad. Description : The project deals computerizing the complete transactions of the organization. It also includes printing daily reports and daily transactions. It also includes the validation of checking the connections and the number of cylinders to be supplied. The software is built with full security like Passwords and is user friendly.
3. Inventory Control System GUI : Developer 2000 DBMS : Oracle 7. Duration : 1 1/2 months. Role : Programmer. Client : Mahindra & Mahindra, Ranigunj. Description : The project is developed to maintain the inventory in the spare part shop of the Mahindra & Mahindra company. The software covers and controls the in-coming and out-going spares with all exceptions and conditions. The software is user friendly and protected with adequate features.
Personal Profile
Father's name : Mr. P. Laxmi Kanth.
Date of Birth : 30-09-1976.
Marital Status : Un-Married.
Passport No. : A0357946. Validity date : 22-02-2006.
References:
1. Mr. Murlidhar System Analyst c/o. S.K.Soft Pvt. Ltd. 2nd floor, Vamsee Estates, Ameerpet, Hyderabad. Ph. No. : 040-330 1284.
2. Mr. D.G. Kishore Project Manager c/o Ion Information Management Services, 402, Diamond House, Panjagutta, Hyderabad. Ph. no. : 091-040-339 9845

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REGN NO: C10950
POSITION APPLIED : ACCOUNTS OFFICER
NAME : MAKINEDI SRINIVASU
ADDRESS FOR COMMUNICATION : REGN.NO:C10950 M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
AGE : 30 YEARS (30-08-1968)
NO.OF YEARS EXPERIENCE : 6 YEARS
LANGUAGES KNOWN : ENGLISH, HINDI AND TELUGU
SALARY EXPECTED : RS.7000/- P.M.
QUALIFICATIONS :
INSTITUTE OF COST AND WORKS ACCOUNTANTS OF INDIA FROM ICWAI IN 1994.
MASTER OF COMMERCE FROM NAGARJUNA UNIVERSITY A P INDIA IN 1993.
BACHELOR OF COMMERCE FROM ANDHRA UNIVERSITY A P INDIA IN 1990.
COMPUTER LITERACY :
P.G.D.C.A
OPERATING SYSTEMS : UNIX 4.0, MS-DOS 6.22 ENVIRONMENT : WINDOWS 3.11, WINDOWS 95 RDBMS : ORACLE 7.X LANGUAGES : C & C++ APPLICATIONS (ERP) : ORACLE FINANCIALS 10.6/10SC. 10.7 WITH ORACLE MANUFACTURING. PACKAGES : TALLY, WINGS, EX.FOCUS, LOTUS

ORGANISATIONS WORKED :

ONE YEAR EXPERIENCE IN ANJANEYULU & CO., AS AUDIT ASSISTANT .
THREE YEARS EXPERIENCE IN CWELL GROUP OF COMPANIES AS ACCOUNTANT.
ONE YEAR EXPERIENCE IN SEALOL HINDUSTAN LTD., AS ACCOUNTS INCHARGE.
TWO YEARS EXPERIENCE IN MEDWIN HOSPITALS AS ACCOUNTS OFFICER.

WORK HANDLED/CAPABILITIES:

ASSIGNMENTS IMPLEMENTED GENSIS SOFTWARE SYSTEM DURING TRAINING ON ORACLE FINANCIALS FOLLOWING MODULES INVOLVED. ORACLE GENERAL LEDGER, ORACLE ORDER ENTRY, ORACLE RECEIVABLES, ORACLE PAYABLES, ORACLE ASSETS WITH ORACLE ALERTS, ORACLE INVENTORY, ORACLE PURCHASING, ORACLE APPLICATION OBJECT LIBRARY ETC.GENERAL LEDGER : CAPABLE OF CREATION OF MASS ALLOCATION FORMULA MASS BUDGETING FORMULA DEFINE RECURRING JOURNALS AND ENCOMBRANCE ACCOUNTING. IMPLEMENTED REPORTS THROUGH FSG AND REPORT SUBMISSION. IMPLEMENTATION LOADING BUDGET DATA FROM SPREAD SHEET PROGRAM SUCH AS LOTUS 1-2-3. GENERATION OF SET OF BOOKS WITH ACCOUNTING KEY FLEX FIELDS, DESCRIPTIVE FLEX FIELDS, CURRENCY AND CALENDAR.ORDER ENTRY : SETUP DIFFERENT ORDER CYCLES ACCORDING TO ORGANIZATION REQUIREMENTS, IMPLEMENTATION OF ATP RULE THROUGH INTERNET. IMPLEMENTATION OF BPR (BUSINESS PROCESS RE ENGINEERING) THROUGH DESIGNER 2000.CREATION OF RMA CYCLE AND GENERATION OF CREDIT MEMOS THROUGH RMA CYCLE, CONFIGURE TO ORDER - ORACLE ORDER ENTRY. INTERFACING ORDER ENTRY, WITH ORACLE BILL OF MATERIAL. ORACLE MANUFACTURING. WORK IN PROGRESS. ORACLE INVENTORY. ORACLE RECEIVABLES.ORACLE RECEIVABLES : IMPLEMENTATION OF CUSTOMER INTERFACE, IMPLEMENTATION REPORTS THROUGH GRAPHICS 2.5 FOR VIEWING CUSTOMER WISE REPORT. SETUP LOCK BOX IMPLEMENTATIONS TO IMPORT RECEIPTS AND APPLICATION INFORMATION DIRECTLY FROM BANKS.SETTING OF SALES TAX, VAT AND IMPLEMENTED APGST. ESTABLISHED AUTO INVOICE FROM INTER NET USING C & HTML, SETUP AUTO INVOICE TO IMPORT INVOICES, DEBIT MEMOS AND ON ACCOUNT CREDIT AND AUTO RECEIPTS FROM OTHER SYSTEMS.ORACLE PAYABLES : AUTOMATIC PAYMENT RECONCILIATION (AUTO CLEAR) USING SQL* LOADER. IMPLEMENTED CASH REQUIREMENT ANALYSIS REPORT, IMPLEMENTED PAYMENT THROUGH CASH CHECK AND EFI. SETUP 1099 VENDORS.ORACLE ASSETS : DESIGNING OF ASSETS CALENDAR, SYSTEM CONTROL LOCATIONS, BOOK CONTROLS, BONUS DEPRECIATION RULES, DEPRECIATION EXPENSE CEILINGS, COST CEILINGS, PROPARATE CONVENTIONS CATEGORIES.CREATION OF EMPLOYEE INFORMATION, VENDOR INFORMATION FOR PARTICULAR ASSET, CALCULATION OF YEAR ENDING ASSET, DEPRECIATION AND REPORTS LIKE ASSET REFINEMENT REPORT, CIP ASSET REPORTS.ORACLE PURCHASING : SETUP VENDOR INFORMATION AND APPROVAL HIERARCHY FOR PURCHASE ORDERS BY DEFINE JOBS POSITION DOCUMENT CONTROLS AND POSITIONS CONTROLS.AOL : IMPLEMENTED A PRO*C INTERFACE FACILITATE IMPORTING OF LEGACY SYSTEM DATA INTO ORACLE APPLICATIONS, ESTABLISHED CUSTOMER INTERFACE AUTO INVOICE INTERFACE. "SALES TAX INTERFACE USING PRO*C. CREATED AN ALERT WHICH ECONOMICALLY WARNS THE CUSTOMER WHENEVER HIS CREDIT LIMIT EXCEEDS.CREATED DESCRIPTIVE FLEX FILED FOR EXTRACTING ADDITIONAL INFORMATION, ESTABLISHED AN ALERT WHICH ECONOMICALLY PROMPT THE VIOLATION OF THE MASTER DETAILED BUDGETING.DESIGNED AN EASY FORM FOR ENTERING PURCHASE ORDERS SOPHISTICATED TO THE CUSTOMER REQUIREMENTS, DESIGNED AN EASY FORM FOR ENTERING THE ORDERS BY THE CUSTOMER FROM THEIR SITE IT SELF USING PRO*C AND HTML.AUTOMATIC CREATION OF ACCOUNTING FLEX FIELD COMBINATION IN OOE TO INSERT COGS ACCOUNT FOR EACH INVENTORY TRANSACTION LINE INTO ORACLE INVENTORS USING FLEX BOULDER.
MISCELLANEOUS : SETUP ALERT MANAGEMENT FOR DATABASE ADMINISTRATION ALERT AND BUSINESS ALERT ENHANCING SECURITY FEATURES, DATA WAREHOUSING WITH ORACLE EXPRESS AND FINANCIAL ANAYLYZER, CREATION OF DIMENSIONS, FINANCIAL DATA ITEM IN MDI DATA BASE, CREATION OF PROGRAMS TO POPULATE VARIABLES. CREATED VARIOUS GRAPHS AND REPORTS FOR ANALYSIS.CUSTOMIZATION AND REPORTS : ENTER JOURNAL FORM IN GENERAL LEDGER, SALES TAX ALGORITHM CUSTOMIZATION BY IMPLEMENTING TAX VENDOR BOOK.GENERATION OF GRAPHICS FOR CUSTOMER WISE RECEIVABLES INFORMATION USING ORACLE GRAPHICS 2.5.CUSTOMIZED REPORTS IN RECEIVABLES LIKE AGED TRIAL BALANCE. AUTO INVOICE VALIDATION. PDI. INTER COMPANY INVOICE REPORTS, CUSTOMIZED REPORTS LIKE 1099 VENDORS, EXCEPTION REPORTS, INVOICE AUDIT REPORTS,UNREALIZED GAIN/LOSS ACCOUNT REPORTS.

PROJECTS:

1.FINANCIAL ACCOUNTING:
SOFTWARE USED : ORACLE 7.1, DEVELOPER 2000 DURATION : MAY 97 HARDWARE : PENTIUM 486 CLIENT : CWELL FINANE AND INVESTMENTS PVT. LTD., ROLE : IMPLEMENTATION AND MAINTENANCE.
2.SERVICE INFORMATION SYSTEM:
SOFTWARE USED : ORACLE 7.1, DEVELOPER 2000 DURATION : JUNE 97 HARDWARE : PENTIUM 486 CLIENT : SEALOL HINDUSTAN LTD., ROLE : DEVELOPMENT AND MAINTENANCE.
3.HOSPITAL MANAGEMENT:
SOFTWARE USED : ORACLE 7.1, DEVELOPER 2000 DURATION : AUG 97 HARDWARE : PENTIUM 486 CLIENT : MEDWIN ROLE : DEVELOPMENT AND MAINTENANCE.
4.FIXED DEPOSIT MANAGEMENT:
SOFTWARE USED : ORACLE 7.1, DEVELOPER 2000 DURATION : SEP 97 HARDWARE : PENTIUM 486 CLIENT : GROWELL FINANCE PVT LTD., ROLE : DEVELOPMENT AND MAINTENANCE.

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REGN NO : C10850
FIELD OF SPECIALISATION : PROGRAMMING IN VISUAL BASIC
NAME : NAGESWARA RAO BOMMA
AGE : 28 YEARS (27-06-1970)
NO.OF YEARS EXPERIENCE : 4 YEARS
POSITION APPLIED : PROGRAMMER
LANGUAGES KNOWN : ENGLISH, HINDI AND TELUGU
SALARY EXPECTED : RS.8,500/- P.M.
QUALIFICATIONS : P.G.D.C.A - STATE BOARD OF TECHNICAL EDUCATION & TRAINING - FIRST DIVISION - 1993. DIPLOMA IN CIVIL ENGINEERING - STATE BOARD OF TECHNICAL EDUCATION & TRAINING - FIRST DIVISION - 1991.
PLAT FORMS : OPERATING SYSTEM : WINDOWS 3.1, WINDOWS 95, MS-DOS GUI'S : VISUAL BASIC 3.0/4.0/5.0, FORMS 4.0 DBMS : FOXPRO RDBMS : ORACLE 7.1.

ORGANISATIONS WORKED :

ONE YEAR EXPERIENCE IN PRAGA TOOLS LTD., AS TRAINEE PROGRAMMER.
ONE YEAR EXPERIENCE IN LAXMI FINANCIAL SERVICES AS PROGRAMMER
TWO YEARS EXPERIENCE IN MATRIX COMPUTER CONSULTANCY AS SR.PROGRAMMER.
PRESENTLY WORKING IN WEITEX INDIA LTD., AS SR.PROGRAMMER SINCE 1997.

PROJECT EXPERIENCE :

NAME OF THE PROJECT :1) COMMUNICATION SYSTEM - WEIGHING MACHINE
DURATION : 2 MONTHS
TEAM SIZE : 2
NAME OF THE ORGANIZATION WORKING FOR : WEITEX INDIA LTD.,
SCOPE OF THE PROJECT : TO GET THE DATA FROM THE TERMINAL OF THE WEIGHING BRIDGE AND UPDATE TO THE MAIN DATA BASE, ACQUISITION OF WEIGHMENT READING (DIGITAL TO SYSTEM), REPORTS : GENERATES VARIOUS REPORTS SUPPLIERWISE, TRANSPORTER-WISE, MATERIAL-WISE.
ROLE IN THE PROJECT :DESIGNED AND DEVELOPED THE PROJECT, IMPLEMENTED THE PROJECT.
NAME OF THE PROJECT : (2) STUDENTS PERFORMANCE MONITORING SYSTEM
DURATION : 4 MONTHS
TEAM SIZE : 3
NAME OF THE ORGANISATION WORKED FOR : FREELANCER
SOFTWARE / HARDWARE : VISUAL BASIC 5.0, MS-ACCESS AS BACKEND/PENTIUM 133 MHZ, WINDOWS 95 O/S.
SCOPE OF THE PROJECT : TO GET THE STUDENTS PERFORMANCE FOR THE TESTS CONDUCTED IN THE COLLEGE WEEKLY, TO HOLD THE MASTER DATA OF THE STUDENTS, MARKS ACQUIRED IN THE TESTS, TO GENERATE REPORTS SUCH AS PROGRESS REPORT, ABSTRACT OF THE STUDENTS, PROJECT CONSISTS OF ENTRY MODULE, RANKING MODULE, RANKING MODULE, REPORTS MODULE, PERFORMANCE MODULE.
ROLE IN THE PROJECT : ANALYSIS AND DESIGN OF THE PROJECT, IMPLEMENTATION OF THE PROJECT.
NAME OF THE PROJECT : 3) MATERIAL PROCUREMENTS & BUDGETARY CONTROL SYSTEM
DURATION : 6 MONTHS
TEAM SIZE : 3
NAME OF THE ORGANIZATION WORKING FOR : MATRIX COMPUTER CONSULTANCY
SOFTWARE/HARDWARE : VISUAL BASIC 3.0, MS-ACCESS AS BACKEND, CRYSTAL REPORTS/ PENTIUM 100 MHZ.
SCOPE OF THE SYSTEM : TO MONITOR THE MATERIAL PROCUREMENT AND BUDGETARY CONTROL OF THE INTERNAL PROJECT OF THE ORGANIZATION. THIS SYSTEM CONSISTS OF FOLLOWING MODULES :PROPOSAL, SNCTION, PD (PROJECT DIRECTOR) SANCTION, DEMANDS, TENDER & C ST (COMPARATIVE STATEMENT) SUPPLY ORDER, IRV (INSPECTION RECEIPT VOUCHER), LEDGER, CASH FLOW, REPORTS AT ALL LEVELS, GENERATES 25 VARIOUS TYPES OF REPORTS.
ROLE IN THE PROJECT : AS THE PROGRAMMER DONE THE FOLLOWING DEVELOPED SANCTION, DEMANDS, SUPPLY ORDER, CASH FLOW MODULES, DEVELOPED THE REPORTS MODULES, IMPLEMENTATED THE PROJECT.
NAME OF THE PROJECT : 4) SAMYUKTA
DURATION : 6 MONTHS
TEAM SIZE : 3
NAME OF THE ORGANIZATION WORKING FOR : MATRIX COMPUTER CONSULTANCY
SOFTWARE/HARDWARE : VISUAL BASIC 4.0, CRYSTAL REPORTS & MS-ACCESS AS BACKEND / PENTIUM100 MHZ.
SCOPE OF THE SYSTEM : TO MONITOR THE MATERIAL PROCUREMENT AND BUDGETARY CONTROL OF TEH INTERNAL PROJECT OF THE ORGANIZATION. THIS SYSTEM CONSISTS OF FOLLOWING MODULES PROPOSAL, SANCTION, REPORTS, GENERATES 10 DIFFERENT TYPES OF MODULES.
ROLE IN THE PROJECT : AS THE PROGRAMMER DONE THE FOLLOWING ANALYSIS AND DESIGN OF THE PROJECT, IMPLEMENTATION.
NAME OF THE PROJECT : 5) QUOTATION MANAGEMENT
DURATION : 2 MONTHS
TEAM SIZE : 2
NAME OF THE ORGANIZATION FOR : WEITEX (INDIA) LTD.,
SOFTWARE/HARDWARE : VISUAL BASIC 5.0, CRYSTAL REPORTS & MS-ACCESS AS BACKEND/ PENTIUM 166 MHZ.
SCOPE OF TEH SYSTEM : TO COMPUTERIZE TEH FRONT OFFICE OF INQUIRIES & QUOTATIONS, TO MAINTAIN THE ENQUIRIES, QUOTATIONS, REMAINDERS, GENERATES MIS REPORT MONTHLY QUOTATIONS SALES ENGINEER-WISE, STATE-WISE ETC.
ROLE IN THE PROJECT : ANALYSIS, DESIGN AND DEVELOPMENT, IMPLEMENTATION OF THE PROJECT.
NAME OF THE PROJECT : 6) PATIENT INFORMATION SYSTEM
DURATION : 3 MONTHS
TEAM SIZE : 2
NAME OF THE ORGANIZATION WORKING FOR : MATRIX COMPUTER CONSULTANCY
SOFTWARE/HARDWARE : VISUAL BASIC 3.0, MS-ACCESS AS BACKEND AND CRYSTAL REPORTS/PC 486DX-2 66 MHZ.
SCOPE OF THE SYSTEM : TO HOLD THE MEDICAL DETAILS OF THE PATIENT DISEASE BASED ON THE INFORMATION OF ALL PATIENTS, GENERATES VARIOUS REPORTS.
ROLE IN THE PROJECT : AS THE PROGRAMMER DONE THE FOLLOWING DEVELOPMENT OF FORMS, ANALISATITION MODULE AND REPORTS MODULE.
NAME OF THE PROJECT : (7) SHARE BROKERS ACCOUNTING SYSTEM
DURATION : 4 MONTHS TEAM SIZE : 2 NAME OF THE ORGANIZATION WORKED FOR : LAXMI FINANCIAL SERVICES SOFTWARE/HARDWARE : FOXPRO 2.5/PC 486DX-2, 66 MHZ.
SCOPE OF THE SYSTEM :MAINTAINS THE SHARE BROKERS DEALINGS AND UPDATES THE DAILY TRANSACTIONS TO THE MAIN DATABASE, MAINTAINS ALL DEAILS OF THE SHARE TRANSACTIONS (SELLING, BUYING OF SHARES), MAINTAINS DETAILS OF INVESTORS, SUB BROKERS, LEDGERS (INVESTORS / COMPANIES), MAINTAINS COMPANY DETAILS (LIKE BOOK CLOSURES, DIVIDENDS, BONUS OF SHARES, RECORD DATES) GENERATES REPORTS OF OUTSTANDING DAILY TRANSACTIONS OF SHARES, CREDITORS / DEBTORS, RECEIPTS / DELIVERIES OF CERTIFICATES, CREDIT DEBIT VOUCHERS, TRAIL BALANCE ETC.,
ROLE IN THE PROJECT: DEVELOPED THE SHARES TRANSACTIONS MODULE, DETAILS, OF INVESTOR, SUB BROKER, AND CASH FLOW, COMPANY DETAILS MODULES, DEVELOPED THE REPORTS MODULE, IMPLEMENTED THE PROJECT.
NAME OF THE PROJECT : 8) MATERIAL MANAGEMENT SYSTEM
DURATION : 4.5 MONTHS
TEAM SIZE : 2
NAME OF THE ORGANIZATION WORKING FOR : PRAGA TOOLS LIMITED, (FORGE & FOUNDRY DIVISION) SOFTWARE/HARDWARE : FOXPRO 2.5 (DOS), PC- 486DX - 2, 66 MHZ
SCOPE OF THE PROJECT : MONITOR THE PURCHASE DEPT. AND INVENTORY OF THE STORES DEPT., MAINTAINS THE GOODS PURCHASE, INSPECTION, STORE RECEIPTS, ISSUES AND RETURNS, REJECTED MATERIAL, MATERIAL CONSUMPTION WORK ORDER WISE, DEPARTMENT WISE, COST WISE, GENERATES REPORTS STORES LEDGERS, MATERIAL CONSUMPTION I.E. (ORDER WISE, DEPARTMENT WISE, COST WISE) STATUS OF ITEMS, LIST OF NON-MOVING ITEMS AND SLOW MOVING ITEMS.
ROLE IN THE PROJECT : AS THE TRAINEE PROGRAMMER DONE THE FOLLOWING DEVELOPED STORES RECEIPTS, ISSUES AND RETURNS MODULES, MATERIAL CONSUMPTION WORK, ORDER WISE, DEPT. HEAD WISE, COST WISE MODULES, DEVELOPED THE REPORTS MODULE, IMPLEMENTED THE PROJECT.
ADDRESS FOR COMMUNICATION : REGN.NO:C10850 M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in

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