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Srinivasarao (6 0)
Srinivasarao (6 0)
OBJECTIVES:
To obtain a challenging environment in esteemed organizations like yours wherein. I will have an
opportunity to utilize my skills and ability for the prosperity of the organization.
PROFESSIONAL SUMMARY:
PROFESSIONAL EXPERIENCE:
Working as a Dell Boomi Developer in Genpact, Hyderabad from March 2017 - till date.
Worked as a Manual tester in Genpact, Hyderabad from September 2015 – Feb 2017.
Worked in Finance and Accounting Process in Genpact, Hyderabad from March 2013 – August
2015.
EDUCATIONAL QUALIFICATION:
#Project: 1
Project: SF Integration.
In order to handle their customer base, they used to Dell Boomi to connect with Salesforce from their
customer Database. Here in this project there are multiple integrations where I handled 14 Integrations.
All the integrations are scheduled ones and they pull customer information from Salesforce and send it to
SFTP and from there they will place that data in their end system. It is scheduled to run on every month
first working day.
Responsibilities:
#Project:2
Project: SF Integration.
Description:
We have created a Web Service that collects the data from Client. The Customer data is validated by
Boomi and any Exceptions are sent back to the Local server through same Web server Call. Any Changes
made to customer data will trigger customer update transaction that is sent from Local server (in real
time) to Salesforce.
Responsibilities:
Gathering functional requirement and provide design and solutions.
Provide Boomi Integration design document and estimations.
Developed integration processes without defects.
Document technical support documentation for the project for future reference.
Provide on time support and resolve issues and defect fixes.
Tools & Connectors: Dell Boomi, Salesforce, Web Service Server and Mail.
#Project: 3
#Project: 4
Ensure the team is customer focused and delivers required levels of service at all times.
Ensure the Month End Close is smoothly completed within the allocated deadline.
Maintain good audit compliance & controls.
Setting up the bank and credit card reconciliation files for the new properties.
Supervising 80 bank and credit card reconciliations which are handled by Team members.
Sending weekly bank reconciliation to clients and discussing in calls with clients to clear the open
items.
Discussing with clients in weekly governance call which happens on every Thursday about the
Bank team performance and answering the client’s quires.
Training accountants on existing bank and credit card reconciliation process.
Setting up pre close and post close calls to discuss about month end close calendar and resolve
issues faced during the month.
Date: