TUNGUTURU KISHORE BABU
9-24, SRIRAM NAGAR COLONY NEAR: UPPAL BUS DEPOT HYDERABAD -39.
EDUCATION :
BACHELOR OF ENGINEERING (ELECRONICS & COMMUNICATION) FROM REC WARANGAL -1996.
COMPUTER PROFICIENCY :
LANGUAGES : C, C++, PASCAL, FORTRAN. RDBMS : ORACLE 7.1. OPERATING SYSTEM : UNIX, MS-DOS
WORKING EXPERIENCE :
WORKING AS A SOFTWARE ENGINEER IN INTERGRATED DATA SYSTEMS, SECUNDERABAD, SINCE MARCH, 1997.
PROJECT PROFILE :
DESCRIPTION :
THIS PROJECT DEALS WITH THE SOFTWARE IMPLIMENTATION OF THE DESIGN OF INFINITE IMPULSE RESPONSE (IIR)S FINITE IMPULSE RESPONSE (FIR) DIGITAL FILTERS ACCORDING TO THE USERS SPECFICATIONS.
THE DESIGN OF IIR DIGITAL FILTERS IS BASED ON BILINEAR TRANSORMATION OF CLASSIC ANALOG FILTERS. THE CASCADE REALIZATION IS USED FOR IIR FILTERS. THE DESIGN PROCEDURE INCLUDES.
* DESIGN FORMULA FOR GENERATION OF ANALOG BUTTER WORTH, CHEBYSHEVAND ELLIPTIC LOWPASS POLES & ZEROS.
DESCRIPTION :
AUTOMATION OF A QUESTIONNAIRE IS A MODULE WHICH FACILITATE TO MAKE A QUESTION PAPER BY RANDOMLY SELECTING SOME QUESTIONS. YOU CAN ADD, DELETE AND UPDATE QUESTIONS.
DESCRIPTION :
THIS PROJECT WAS DEVELOPED FOR IMPLEMENTING FOR ANY BANKING ORGANISATION. THE WHOLE SYSTEM HAS BEEN DESIGNED UNDER TWO MAJOR MODULES (1) ON LINE MODULE (2) BACK END MODULE.
THE ON LINE MODULE KEEPS TRACK OF ALL ON-LINE TRANSACTIONS DONE AT THE COUNTER, FOR E.G. WITHDRAWAL/DEPOSIT OF MONEY, REQUISITION OF STATEMENTS, DEMAND DRAFT AND CHEQUE BOOK, LOAN ON FIXED DEPOSITS.
THE BACK END MODULE KEEPS TRACK OF CREDIT WORTHY OF ACCOUNT HOLDER. IT FACILITATE THE BANK TO EXTEND ANY LOANS TO THE PARTICULAR ACCOUNT HOLDER DEPENDING UPON TRANSACTIONS HE / SHE ARE MADE DURING PARTICULAR PERIOD OF OPERATIONS.
IT ALSO KEEP TRACK OF ACTIVITIES LIKE VALIDATION OF DATA. POSTING OF TRANSACTIONS TO RESPECTIVE BANK ACCOUNTS, END OF DAY ACTIVITIES, GENERATION OF VARIOUS STATEMENTS AND REPORTS FOR CUSTOMER WISE, TRANSACTION WISE AND ACCOUNT WISE REPORTS.
PERSONAL PROFILE :
DATE OF BIRTH : 10-06-1973 MARITAL STATUS : UNMARRIED
NAME : SIRISHA RANI
RESIDENT OF : MADRAS
SPECIALISATION : ORACLE APPLICATIONS AT ORACLE CORPORATION,
FINANCIALS : GENERAL LEDGER, ACCOUNT RECEIVABLES, ACCOUNTS PAYABLES
SUPPLY CHAIN : INVENTORY, ORDER ENTRY, PURCHASING
TECHNOLOGY : SYSTEM ADMINISTRAION, FLEX FIELDS & AOL
SYSTEMS EXPERIENCE :
OPERATING SYSTEM : MS-DOS, UNIX (HP), WINDOWS 95 NOVELL NETWARE
RDBMS : ORACLE 7.2
GUI'S : DEVELOPER 2000 (FORMS 4.5 & REPORTS 2.5) VISUAL BASIC 5.0
LANGUAGES : SQL, PL/SQL
WORK EXPERIENCE :
* WORKING AS SYSTEMS MANAGER IN TRANSCNETTE CONSULTANTS PRIVATE LIMITED, SINCE 1995.
* WORKED AS MANAGER - FINANCE IN ASTRAA CAPITALS LIMITED FROM MAY 1994 TO APRIL 1995.
* WORKED AS AUDIT ASSISTANT IN FRASER & ROSS, CHARTERED ACCOUNTANTS FROM JANUARY 1990 TO FEBRUARY 1994.
* WORKED AS ARTICLED CLERK IN G R SOLANKI & CO., CHARTERED ACCOUNTANTS FROM SEPTEMBER 1986 TO SEPTEMBER 1989.
PROJECT : ACCOUNTS RECEIVABLES
COMPANY : TRANSCNETTE CONSULTANTS PRIVATE LIMITED
ROLE : TEAM LEADER
ABSTRACT :
THE ACCOUNTS RECEIVABLES MODULE PROVIDES MANAGEMENT TOOLS NECESSARY TO KEEP A CLOSE WATCH ON THE OUTSTANDINGS OF THE CUSTOMER'S BALANCES. IT IS AN INTEGRATED MODULE OF COMPLETE BILLING. ACCOUTS RECEIVABLES HELPS TRACK THE ANALYTICAL SALES SYSTEM AND TO MANAGE CUSTOMER INVOICES, SALES ORDERS, AND GENERATE REPORTS.
CONTRIBUTION :
DESIGNED THE FORMAT FOR FLOW OF ACCOUNTS TO PROVIDE VARIOUS METHODS OF TAX CALCULATION, GENERATING OUTSTANDINGS STATEMENTS, PREPARATION OF AGING SCHEDULE, BUDGETARY ANALYSIS. INDIVIDUALLY DESIGNING AND DEVELOPING THE OVERALL SYSTEM IN ADDITION TO DEVELOPING CUSTOMER MASTER AND RECEIPT MASTER MODULES.
ABSTRACT :
THIS SYSTEM KEEPS TRACK OF INCOMING DEPOSITS, GENERATION OF DEPOSIT NUMBERS FOR CUMULATIVE AND FIXED DEPOSITS, AUTOMATIC INTEREST COMPUTATION AND TAX DEDUCTION AT SOURCE TO GENERATE INTEREST WARRANTS, CALCULATION OF BROKERAGE AND POSTING RELEVANT ENTRIES. HANDLES CALCULATION OF LOAN INTEREST, OFFSETTING INTEREST WARRANTS AGAINST LOAN INTEREST, ADJUSTMENT OF LOAN ON DEPOSIT MATURITY AMOUNT AND ALSO COVERING REMINDER LETTER, SLR REQUIREMENTS, RENEWALS, CONVERSIONS ETC.
CONTRIBUTION :
DESIGNED AND DEVELOPED HOW TO TRACK FRESH DEPOSITS, RENEWALS, LOANS AGAINST DEPOSITS AND PRECLOSURE OF DEPOSITS BY DESIGNING VARIOUS DATABASE CONSTRAINTS, AND TRIGGERS. CALCULATION OF INTEREST DONE THROUGH STORED PROCEDURES AND SUBSEQUENT CODING. GENERATING REPORTS AS PER REQUIREMENT OF RESERVE BANK OF INDIA. THE SYSTEM WAS INTEGRATED WITH THE EXISTING FINANCIAL ACCOUNTING SYSTEM. MODULES INDEPENDENTLY DEVELOPED INCLUDE DEPOSIT MASTER, INTEREST WARRANT MASTER, CUSTOMER MASTER. THE ENTIRE APPLICATION WAS INTEGRATED USING THE IN BUILT MENU FACILITY OF THE FORMS. VARIOUSEVENT DRIVEN TRIGGERS WERE EFFECTIVELY USED DURING THE FORMS DEVELOPMENT.
ABSTRACT :
IT IS A VERSATILE SYSTEM THAT TAKES CARE OF THE DAY TO DAY OPERATIONS OF A BANK IN THE AREA OF SAVINGS DEPOSITS. IT COVERS AREAS LIKE ACCOUNT OPENING, LEDGER POSTING, INTEREST CALCULATIONS, STANDING INSTRUCTIONS MAINTENANCE ETC. WHICH ARE PERIODICALLY UPDATED THROUGH VARIOUS TRANSACTIONS. THIS SYSTEM KEEPS TRACK OF CUSTOMER DETAILS, CHEQUE BOOK REGISTE AND WITHDRAWALS.
CONTRIBUTION :
DESIGNED AND DEVELOPED A MASTER FORM CONTAINING COMMON FEATURES, WHICH WAS USED AS A TEMPLATE FOR OTHER FORMS DEVELOPMENT. DESIGNED A METHOD TO ENTER AND UPDATE CUSTOMER INFO INCLUDING MINORITY STATUS THROUGH A POP-UP WINDOW TO ENTER DETAILS BY USING THE STACKED CANVAS. PUSH BUTTONS WERE DYNAMICALLY DISABLED AND ENABLED BASED ON THE OPTIONS CHOSEN. DEVELOPED STORED PROCEDURES AND CODING FOR CALCULATION OF INTEREST. DESIGNED VARIOUS DATABASE TRIGGERS AND EVENT DRIVEN TRIGGERS FOR VALIDATION AND UPDATING OF RECORDS. ORACLE SEQUENCES WERE USED TO GENERATE ACCOUNT NUMBER, NOMINATION NUMBER, TRANSACTION NUMBER. MODULES INDEPENDENTLY DEVELOPED INCLUDE ACCOUNT OPENING, CUSTOMER BALANCE MASTER, CUSTOMER MASTER, SB LEDGER DETAILS. THE ENTIRE APPLICATION WAS INTEGRATED USING THE INBUILT MENU FACILITY OF THE FORMS.
ABSTRACT :
THIS SYSTEM WAS DESIGNED KEEPING IN MIND THE REQUIREMENTS OF ANY MAJOR MANPOWER CONSULTANCY COMPANY. THE SCOPE OF THE SYSTEM WAS TO KEEP TRACK OF ALL EMPLOYEE DETAILS AND THE CLIENT COMPANY DETAILS WHERE THESE EMPLOYEES ARE LOCATED. THIS SYSTEM GIVES NECESSARY EMPLOYEE INFORMATION WHICH INCLUDES THE EMPLOYEE PERSONAL STRENGTHS LIKE IQ, EQ, COMMUNICATION SKILLS, LEADERSHIP QUALITY AND OFFICIAL DETAILS OF CURRENT ASSIGNMENT, LOCATION, DESIGNATION, SALARY, DEPARTMENT ETC. IN ADDITION, IT ALSO MAINTAINS DETAILS ABOUT THE CLIENT COMPANIES LIKE MANPOWER, ONGOING PROJECTS, TRAINING PROGRAMS ETC. THIS INFORMATION CAN BE UPDATED BY CONTACTING THE CLIENT AND THIS DATA CAN BE USED BY THE HRD FOR MANPOWER MANAGEMENT. THE SYSTEM IS CAPABLE OF LOCATING AN EMPLOYEE WITH SOME KEY INFORMATION LIKE NAMES,
CONTRIBUTION :
DISCUSSING WITH CLIENT COMPANY REGARDING THEIR REQUIREMENT AND FORMAT OF THE REPORTS OF THEIR EMPLOYEES. GUIDING THE TEAM BY GIVING INPUTS LIKE PERSONNEL LEVELS, THEIR SKILLS AND STRENGTHS. THE GENERATED REPORTS WILL BE USED BY THE CLIENT COMPANY TO DO APPRAISAL FOR THEIR EMPLOYEES.
ABSTRACT :
DESIGNED TO INCORPORATE ALL THE DETAILS OF HIRE PURCHASE/LEASE ACCOUNTING. THE USER CAN GENERATE REPORTS WITH SIMPLE AND MINIMUM OPERATIONS BY FEEDING REQUIRED INPUTS. THE FEATURES OF THE SYSTEM ARE.
ON-LINE HELP FACILITY VALIDATION WITH PROPER ERROR-MESSAGES, NEW CONTRACT ENTRY, HIRER DETAILS, DAILY COLLECTION ENTRIES, CHEQUE RETURNS, RECEIPT PRINTING. THIS PACKAGE PERFORMS DAILY STATEMENT, DEMAND STATEMENT, CUSTOMER ACCOUNT, ADDITIONAL FINANCE CHARGES STATEMENT, LEDGER AND CURRENT ACCOUNT STATUS REPORT.
CONTRIBUTION :
FRAMED CREDIT APPRAISAL OF PROJECTS, RATION ANALYSIS, FINANCIAL ANALYSIS, AND PROJECTIONS ON THE BASIS OF COMPOUND ANNUAL GROWTH RATE.
TEAM SIZE : TWO RDBMS : ORACLE GUI : FORMS 3.0 PLATFORM : WINDOWS FOR WORKGROUP 3.11 DURATION : JUNE' 95 - NOVEMBER' 95
QUALIFICATION :
ACA : ASSOCIATE OF THE INSTITUTE OF CHARTERED ACCOUNTS OF INDIA.
ACADEMIC :
B.L.: BACHELOR OF LAW IN FIRST DIVISION FROM NAGARJUNA UNIVERSITY
B.COM: BACHELOR OF COMMERCE IN IST DIVN. FROM NAGARJUNA UNIVERSTY
ADDRESS FOR COMMUNICATION : REGN.NO:W-0133 M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
EDUCATIONAL RECORD :
PERIOD UNIVERSITY COURSE/DEGREE PERCENTAGE
COMPUTER SKILS :
PROJECT DESCRIPTION :
1. BUDGETING PROCESS FOR OMC COMPUTERS LTD., :
THE MAIN OBJECTIVE BEHIND THE PROJECT IS TO DEVELOP A SOFTWARE PACKAGE TO ASSIST THE BUDGETING PROCESS AND MAINTENANCE IN THE ORGANISATION.
THIS SYSTEM HAS BEEN DEVELOPED USING THE FRONT END TOOL ORACLE 6.0 WITH PL/SQL AS BACKEND.
THIS SYSTEM AUTOMATES THE BUDGETING AND MONITORING PROCESS OF THE ORGANISATION DIVISION WISE, TO ADDRESS THE DESIRED SUCCESS FACTOR IN TERMS OF PROFITABILITY.
ROLE IN THE PROJECT :
AS A TEAM MEMBER, I WAS INVOLVED IN THE SYSTEM STUDY, ANALYSIS, DESIGN AND IMPLEMENTATION STAGES OF SYSTEM DEVELOPMENT.
ENVIRONMENT :
2. FIXED ASSET LEDGER SYSTEM :
THE FIXED ASSET LEDGER SYSTEM (FALS) IS AN RDBMS APPROACH TOWARDS STORING, APPENDING, UPDATING AND RETRIEVAL OF ASSET INFORMATION ALONG WITH DEPRECIATION.
THIS PACKAGE HAS BEEN DEVELOPED USING THE FRONT END TOOL ORACLE 7.0 WITH PL/SQL AS BACKEND.
THIS PACKAGE AUTOMATES THE STORING, APPENDING, UPDATING AND RETRIEVAL OF INFORMATION ALONG WITH THE CALCULATION OF DEPRECIATION FOR THE FIXED ASSETS OF THE COMPANY.
ROLE IN THE PROJECT :
THIS PACKAGE HAS BEEN DEVELOPED INDIVIDUALLY AND I WAS INVOLVED IN ANALYSIS, DESIGN AND IMPLEMENTATION PHASE OF SYSTEM DEVELOPMENT.
ENVIRONMENT :
NAME : SUNNY MATHEW
CAREER OBJECTIVES :
HAVING GAINED A WIDE RANGE OF EXPERIENCE IN FINANCIAL MANAGEMENT AND POSSESSING STRONG THEORETICAL BACKGROUND IN FINANCE COUPLED WITH EXPOSURE TO COMPUTER BASED SYSTEMS, I WOULD LIKE TO START OFF AS A PART OF AND EVENTUALLY LEAD A MULTI DISCIPLINARY TEAM OF PROFESSIONAL MANAGERS, AS IT WILL SATISFY ME MOST IN TERMS OF CHALLENGE, MONETARY RETURNS AND PERSONAL SATISFACTION.
WORK EXPERIENCE :
BAHRAIN EXCHANGE COMPANY W.L.L. KUWAIT MAY 1993 - PRESENT GENERAL MANAGER
COMPANY PROFILE :
BAHRAIN EXCHANGE COMPANY IS A PART OF ONE OF THE BIGGEST MONEY EXCHAANGE HOUSES IN THE GULF. ITS KUWAIT OPERATIONS HAVE AN ANNUAL TURNOVER OF ABOVE 600 MILLION USD. MAIN LINE OF BUSINESS IS WORLD - WIDE MONEY REMITTANCE THROUGH A NETWORK OF OVER 45 INTERNATIONAL BANKS AND EXCHANGE HOUSES, SALE OF TRAVELLERS CHEQUES, BULLION, FOREIGN CURRENCY AND OTHER RELATED SERVICES.
JOB PROFILE :
BAHRAIN FINANCING COMPANY B.S.C BAHRAIN OCTOBER 92 TO APRIL 93 ASSISTANT MANAGER - FINANCE AND ACCOUNT
LAKME LIMITED (A TATA CONCERN) OCTOBER 90 TO SEPT 92 ACCOUNTS EXECUTIVE
R K JHUNJHUWALA & ASSOCIATES CHARTERED ACCOUNTANTS AUGUST 90 TO NOV 93 ARTICLED TRAINEE
AS AN ARTICLED TRAINEE LED TEAMS IN AUDIT OF LARGE INDUSTRIAL & TRADING ESTABLISHMENTS.
EDUCATION :
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
QUALIFIED CHARTERED ACCOUNTANT, MAY 1990
UNIVERSITY OF BOMBAY, BOMBAY .
BACHELOR OF COMMERCE APRIL 1987
PERSONAL :
ADDRESS FOR COMMUNICATION :