Kumar Testing Reumse
Kumar Testing Reumse
Kumar Testing Reumse
Mobile: 0843395336
E-mail: [email protected]
Objective:
Would like to work for a reputed company in the field of Software Testing where I can
utilize my Testing skills. I would also like to take up challenging work which gives me an
opportunity to prove my skills.
Summary:
Professional Experience:
Worked as a Test Analyst for Software Testing Solutions, Johannesburg from July2011 till
Nov2016.(India)
Academic Profile:
Bachelors in the field of Electronics and Communication Engineer from Kakatiya University
in the year 2011.
Software Skills:
Project # 1
Description:
FIHRST Management Services is the largest Payment Service Provider in South Africa.
Fihrst process payments on behalf of more than 1700 companies, effectively enabling their
salaries departments to achieve greater levels of efficiency and employee service. Fihrst is
recognized by and works in partnership with all 3rd party payroll organizations including pension
fund and medical aid administrators whilst, effectively administering all garnishee orders on their
clients behalf.
In this project I am involved in Testing for modules like Client Take on Management, Deduction
Management, Contact Management Wizards and related Web services.
Designed and developed Test Cases & Test Procedures using business documents & requirement
specifications following companys standards.
Performed GUI testing, Regression testing, Functionality testing, Integration testing and Ad-hoc
testing.
Used Quality Center to report the defects and generated QA Matrix Reports.
Wrote SQL queries for retrieving and updating the database tables for the Backend Testing.
Performed UAT testing at the time of release of the applications.
Responsible for QA deliverables and follow up with the team for timely completion of project tasks.
Environment: Quality Center, Visual Basic 6.0, VB.NET, Oracle 10g, JAVA, J2EE, Shell
Scripts, Oracle SQL Developer.
Project#2
Description:
The term "Order to Cash" is used to describe the flow of a customer sales order from its point of
origin into a company through fulfillment, invoicing and finally - the collection of their payment.
Hand in hand with this flow is the maintenance of posting to the General Ledger Chart of
Accounts.
EBS is Enterprise Billing Service application. The goal of EBS is to be able to bill any
combination of CSC's services in the fashion that customers want. The main requirements are to:
Bill in any format the customer wants.
Bill at any frequency that CSC and the customer agree to.
Send invoices to Oracle Financials Accounts Receivable.
Support electronic billing and storage of invoices in document for display within the Deal
Room.
EBS allows applications to post Billable Items that are invoiced on a given schedule,
immediately or upon completion of a defined event (e.g. order or project completion). Unbilled
items can be modified prior to invoice generation. Invoices are generated and passed to Standard
Register for formatting and customer notification.
Project # 3
Description:
Participated in review and gap analysis of Requirements document (User Story document) along
with Business analyst, Development team, and e-Commerce team.
Developed test cases for manual testing based on User story document and Wireframes using Quality
Center.
Updated test cases as and when a new version of User Story Document is released.
Designed and created exhaustive test data for migration testing and UAT testing for all the products
available on the website for online purchase.
Responsible for logging and tracking the defects to closure using Quality Center.
Constant interaction with developers to expedite the defect resolving process based on severity and
priority of the defect.
Responsible for preparing defect summary report, regression status report and participate in daily
defect calls to discuss the unresolved defects with development team, content team and e-commerce
team.
Interaction with Business Analyst on regular basis to understand the changing requirements.
Environment: HP QC, SOAP UI,J2EE, JSP, Web Services, MS-Excel, Windows XP, MS-
SharePoint, VB.NET, ATG, QTP 10.0
Project # 4
Description:
This project is a CRM based application and was developed in user-friendly manner. It
mainly deals with all types of term loans provided by the bank. This was divided into several
modules and each module deals with transactions and details regarding the customer, interest
calculations done according to the specifications provided by the banker. Liability, Ledger sheet
is prepared for each term loan. Accounting information from the preparation of ledger accounts
to the preparation of the Balance sheet. Reports like expected liability sheet, overdue notices,
mailing list, advances sanctioned by the branch manager etc. are taken using reports.
Personal Information
Mobile 00843395336
Gender Male
Date Of Birth 18/11/1989
Visa Status Quota Work Permit