Jitendra P.

Jitendra P.

L2 Application Support & System Engineer

, Singapore

Experience: 7 Years

Jitendra

L2 Application Support & System Engineer

108000 USD / Year

  • Immediate: Available

7 Years

Now you can Instantly Chat with Jitendra!

About Me

  • Around 1.6 years of experience in Software development, emphasizing on the development of client/server and Internet/Intranet Web-based applications.
  • Around 5.11 years of experience in production support, emphasizing on production...
  • Around 5.11 years of experience in production support, emphasizing on production fixes, issue solution and new implementations.
  • Good in J2EE technologies with Java, JDBC, JSP and Database.
  • Good working knowledge in tools like eclipse, Winmerg, Microsoft, Autosys ,PVCS and iReport.
  • Good with Oracle and SQLServer as database.
  • Flexible and versatile to adapt to any new environment and work on any project.
  • Self-motivated, Self-initiative, high level of energy.
  • Critical thinking, decision-making and problem solving ability.
  • Leadership and management skills.
  • Excellent team player and zeal to learn new technologies.
  • ITIL V3 Foundation certified.
  • Good with Servicenow tool for incident,Problem and change management.

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Portfolio Projects

Trade Production Support- Supporting three Application

Company

Trade Production Support- Supporting three Application

Description

Citi connect trade (CCT) is a web-based platform supporting needs of buyers and suppliers, buyers can upload electronic invoices and upload payment files on CitiConnect for Trade. CitiConnect for trade provides payable management, invoice, presentation, receivable discounting and invoice management in an integrated platform. CitiConnect for trade is designed to stream line the process from invoice issuance to final settlement.

The platform has a strong Event Notification capability to send email alerts based on the predefined events, to provide the latest status of transactions. Buyers can access status of their payment instructions anytime in their preferred language. CitiConnect Trade is designed to help suppliers to convert accounts receivables to cash. The system helps to track the life cycle of their receivables on a real-time basis.

 CitiConnect for Trade (CCT) is an Internet Web-based application that allows

  • Clients to upload/create and manage its invoices and payment information electronically.
  • Supplier to apply loan, hence improve its cash flow and enhance buyer/supplier relationship
  • Integrate with Back end Flex-cube for Invoice Registration and Update, and Financing   Request Approval.
  • It supports internationalization of multilingual, enabling to deployment in ASIA region.
  • CCT is an application is used globally (9 countries).
  • Main System consist of following Modules

Administration

Company Profile, User Profile, Relationship, Authorization Matrix, Event Notification, Entitlement.

Supplier Finance Program

Payable Management, Receivable Management, Supplier Finance.

Account Receivable Program

Invoice Management, Receivable Purchase.

Payment

Payment Management.

 Edraft is a part of CCT application and functionality of edraft is same as CCT but specific customer in China with customization uses it.

Docprep is also a web-based platform-supporting customer to initiate transaction through uploading doc from front-end. System will check the feed sent by customer through SAP system for final invoicing and shipment. After finalizing doc it will sent doc for checker's approval. System will intimate the status of their transaction to both the parties via sending mail alert.

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Citi Connect Trade -- Citibank

Company

Citi Connect Trade -- Citibank

Description

It helps to streamline & automate document capture by providing efficient and cost effective solution, which results in clean, crisp, compressed and accurate data for extraction without manual intervention.

It automates the process with the help of OCR done on scanned files; the format of input may be tiff or pdf. It also has ability to work on multipage document and read a pdf as a multipage tiff.

There are different queues from where the batch is process for the classification and extraction of data. If processed successfully the extracted data will be send back to TRIMS with Kofax export feature.

Responsibilities:-   

  • User queries for online issues resolution.
  • Servicenow management.
  • Gather requirement/Prepare and review BRD for the new enhancement request.
  • Prepare FRD/MMD for the new requirement and enhancement request.
  • Coordinate UAT testing and Production implementation.
  • Support DC/ DB/ App Infra migration.
  • User and Operational manual creation and maintenance.
  • Provide resolution for INC raised on online issues while processing the transactions.
  • Provide resolution for INC on Exceptions occurred due to file\transaction issues need to be investigated and resolution needs to be provided.    
  • Monitoring Logs, Files & auto reporting jobs to make sure all transactions processed
  • Follow-up with partner systems if file is not received in time.
  • Raising Tickets for Production issues and getting it prioritized.
  • Giving the scenario and issue details & logs to Dev team to simulate and fix the issue.
  • Verifying and closing the Tickets once deployed in production.
  • SQL report creation for MIS.
  • Production volume data/Adhoc data to be provided for Citi management and Citi requirements team.
  • Investigate and resolve if any issue at application server due to data input by user.
  • Change Request/Task Creation, Implementation for Data patch for PROD Issues.
  • Review the impact of weekly CTI changes.
  • Problem management / Incident Management.
  • Preparing the implementation/ Deployment plan for new releases.
  • Raise Change Request for special working or for week end activities.
  • Supporting for the Implementation of the releases and Change Request
  • Arranging users for the sanity test for CTI Changes, Release, and DB Patches etc.
  • Arranging users for the COB and documents for the Test Plan, COB Procedures
  • COB arrangements and supporting the run.
  • Preparing scripts for the monitoring activities, connectivity test, Adhoc request from users etc for production.
  • Participating weekly call with managers and resolving the pending issues and priority issues.
  • Advise user to setup new profiles and functionality.

EOD Batch Monitoring.

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Tools

SQL Sever

Trade Production Support

Company

Trade Production Support

Description

CCT connect trade is a web-based platform supporting needs of buyers and suppliers, buyers can upload electronic invoices and upload payment files on CitiConnect for Trade. CitiConnect for trade provides payable management, invoice, presentation, receivable discounting and invoice management in an integrated platform. CitiConnect for trade is designed to stream line the process from invoice issuance to final settlement.

The platform has a strong Event Notification capability to send email alerts based on the predefined events, to provide the latest status of transactions. Buyers can access status of their payment instructions anytime in their preferred language. CitiConnect Trade is designed to help suppliers to convert accounts receivables to cash. The system helps to track the life cycle of their receivables on a real-time basis.

Responsibilities:-        

  • Technical Solution for proposals.
  • Knowledge on Function-Points calculation Organization.
  • Customer Interaction and Solution presentation.
  • Developing user interface screens using JSP and Struts tag Libraries.
  • Do enhancement in current Functionality as per the BRD.
  • Prepare the MMD, TDD and FRD as per the BRD.   

 Environment:-  Eclipse, Core FTP, Putty (UNIX), SqlDeveloper, iReport, Java, JSP

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