Sweta V.

Sweta V.

Deployment/Development Lead

Mumbai , India

Experience: 12 Years

Sweta

Mumbai , India

Deployment/Development Lead

37020 USD / Year

  • Immediate: Available

12 Years

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About Me

Over 12.5 years of experience in analysis, design, development, testing, and application maintenance services. Worked extensively on J2EE platform for developing web applications using JSP, JSF, Servlets, JDBC, Java Beans, JNDI, XML, XSL, Java Mail, ...

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Portfolio Projects

Description

Trade finance is a banking product and I was responsible for handling end to end client releases.

Making sure releases are done diligently on production environment with sanity testing, interim hot fixes using automated scripts, handling deployment issues,checking shell scripts, analyzing and fixing performance issues,websphere performance tuning.

Analyze requirement, design, development and code review for new modules.

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Travel to France for initial KT on project. Guiding junior team members technically and functionally. Handling end to end development for soap web services.

Description

Travel to France for initial KT on project.
Guiding junior team members technically and functionally.
Handling end to end development for soap web services.
Creating and consuming webservices.

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Description

SI-Services is an integrated web application used to process contracts of vehicles for the French company PSA . PSA has mainly 3 brands – Peugeot , Citroen and DS. Different types of services like maintenance of vehicles , Services on boxes attached to the vehicles like navigator , weather report etc. can be subscribed using SI-Services. Subscription of contract can be done from different channels.

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Description

RWS is a customized recruiting application to search, manage and retrieve the latest candidate information. RWS primary aim is to serve Candidate, Recruiter and Account Manager to deploy candidate against suitable requirements and job postings. RWS also interacts with third party applications like Siebel, Salesforce, PeopleSoft, Thingamajob and other job board partners like Carrier Builder.

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Production Support and development.

Description

Involved in solving production issues.

Worked on fresh development and was leading a team of 5 members.

Handling full development and support of co project online esf.

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Involved in development and production support. Travelled to Finland for solving major production issues.

Description

Worked on cache implementation for performance improvement.

Integration of webservices and used soap UI for mocking.

OpenEJB framework POC for testing EJBs without server.

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Description

The Farmers Social Insurance Institution Mela handles the social insurance of Finnish farmers. Clients include all farmers, fisherman and reindeer farmers. Melas activities cover farmers employment pension, employment accident insurance and early retirement aid and farm relief. Mela also provides farmers voluntary leisure-time accident insurance and group life assurance. The architecture solution follows open WS-* standards and JEE/Java-standards. There will be a service interface for integrating the system with other MELA internal and stakeholder systems. Case mgmt is integrated to existing Mela legacy systems and services via an ESB-bus.

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Description

Matson is a shipment company and Matson GEMS is a conversion application, It is being converted from Mainframes to Java which basically tracks equipments used by Matson .The system provides information in the following areas, Freight Equipment (container ,chassis, trailers and motor generators) Freight Equipment movement and inventory. Carriers Leasing Surveyors Locations Vessel Schedules Port, gate and intermodal activity. In addition user can select report parameters and produce online or hard copy reports to use as a basis for analysis, forecasting and planning.

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Production support.

Description

Providing data fixes , debugging Pl/SQL and worked on call support.

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Description

Kroger ESPS is a single enterprise wide system that will support all pharmacy retail operation across ~2,000 stores, 17 Divisions and Headquarter operations. The Program is one of the largest IT initiatives ever launched by Kroger. In the Kroger pharmacy system there are seven major business process types, or scenarios/patterns, Create, Update, or Delete of reference data at the local store Create, Update, or Delete of reference data at the central system Read/Search of data at the local store New Prescription Fill Prescription Refill Central Fill Mail Order Fill

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Description

SAM is a secure, web-based account management and reporting system that provides access to more than 140 standard reports including purchasing and travel card management, cardholder activity, and merchant activity. Using SAM, one can produce transaction-level reporting that includes line-item detail. Additionally, the system allows to build virtually any report you need with its robust query wizard (ad-hoc) functionality. SAM batch processes all transaction data and makes it available 24-48 hours after merchant posting. SAM contains 5 years rolling calendar data (detail and summary) for reporting and query activities. Transaction Administration screens contain 18 month of read/write data for accounting purposes. SAM is a powerful relational database that offers extensive reporting capabilities and serves to automate transactions with default accounting. The mapping (electronic file transfer) feature offers you the ability to feed your general ledger with transaction data. SAM contains tables of records, including cardholder records, merchant records, transaction records, your chart of accounts, and an organizational hierarchy. SAM then allows you to manipulate, analyze, and search for data based on the relationships between these records.

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Development and production support.

Description

Development and production support.

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Description

The Accounts Receivable And Invoicing System is a web based application used for financial accounting of many Health Plan Systems. It allows you to manage accounts, make payments, generate invoices and manage transactions. It helps you to do the following – Create and Manage Account Templates. Create and Manage Accounts. Performing Manual Adjustments. Generating Invoices based on Transactions. Entering payments as single entry or Batches. Applying and Reconciling Payments. Generating Refunds, Late Fee, NSF and Correspondences. Though AR is a standalone product, it has to interact with various other external systems for correspondence, GL Accounting and collections related transaction.

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