Updated Resume

H.No:9-9-31/1, Near Zph School Champapet, Hyderabad, Hyderabad-79 Mobile:9885912625(M)

E-mail: [email protected] E-mail: [email protected]

SHRAVAN KUMAR REDDY.S

To work and create a dynamic environment with challenging tasks and fulfill the objective and goals by the organization. I need opportunity to explore my knowledge and strive in all aspects in your esteem organization Objective:

Education Total IT Experience Languages Reporting Tools Backend Certifications

: B.Tech – Information Technology : 3.8 Years : Asp.net, Vb.net, C#, Visual Basic. : Crystal Reports : Ms-access, Sql server 2000, Sql Server 2005.

Microsoft Certified Professional (MCP), 2008 Professional Experience:

1Currently working as Senior .Net Developer from Sep-2007 to till Date In Positive Solution Pvt LTD, PanjaGutta, Hyderabad

2Worked as a Software Engineer from Sep 2006 to August 2007 in Eihatec Enterprises, Begumpet. 3Worked as a Software Support Engineer from July 2005 to October 2006, for the software as well as hardware (Barcode printers and Scanners) and integrating Barcode printers to various Retail software’s and integrating POS(Point Of Sales) peripherals to Various Retail Software.

1Worked extensively in Asp.net, VB.NET, SQL, VB 6.0, Server 2000, and Access 2000, Crystal Reports environments. 2Having experience of Onsite application deployment, troubleshooting,. 3Exposure to all aspects of software design development, troubleshooting, testing and maintenance. 4Ability to gather client requirements and create systems and applications to meet specifications. 5Appreciated as a good team member. 6Worked in a 3-tier Architecture Environment. 7Strong communication and coordination skills in fast-paced information technology situations.

Projects Profile:

Client

: Aara Traders (Guntur)

Environment: Platform Software Database Web Server Team Size Project Duration

: Windows XP : ASP.NET 2.0, C#.Net, ADO.Net : MS. SQL Server : IIS 6.0 :5 : Dec 2008 to Feb 2009.

Description: Aara is a chilliesTrading company in Guntur. Business process of Aara is to provide whole sale chillies business for chillies trading purpose. Trading is done in two ways. 1. Spot 2. Forward. 1.

Spot: In Spot trading customers buy the required items by logging into the application and select the required product, add them to their cart and confirm the purchase by paying the advance amount.

2.

After paying the advance amount they should pay the balance amount in 15 days. Else their transaction is blocked.

3.

Forward: In this trading customers will post enquiries for their interested price, product, Qty. According to that portal admin will confirm or posts a reply to that enquiry.

4.

These negotiations will continue up to 3-levels. After it crosses the limit and if none of the customer or admin confirms the enquiry the enquiry gets expired.

5. After confirming the enquiry the process is same as Spot. Role: •

Involved in Case study, Implementation and Training

•

Involved in Data-layer, Data base design, Biz Layer Design and Presentation layer.

2. Project Title : ERP For Paper Industries Clients : Prakash straw boards Paper Ltd. Module Developed : Purchases, Inventory, Sales and Accounts. Organization : Positive Solution Pvt ltd. Project Duration : -Sep 2007 to Till Date Tools Used: Asp.net, VB.net, SQL Server 2000 and Crystal Reports Project Description: This is a product Developed to track the all the process in the paper industry run its industry process smoothly. This is an integrated application every entry will be affected in the respective process in the organization. Purchases include Material indent, Purchase indent, Request for quotation, Quotation, Purchase order and Purchase Invoice. Material indent: Respective department will raise Material request for the inventory department Purchase department: Inventory department will take request from the department and supply the material, if the material is not available inventory will raise the purchase indent

to purchase Department Request for Quotation: Purchase Department will raise Request for quotation for the supplier Quotation: Purchase Department will get the quotations from the different suppliers Purchase Order: Here Purchase Department will Pick least best Quotation and Raise the Purchase Order In the Inventory Good receipt Note and Stock inward, Stock Transfer, Stock out Ward Goods Receipt Note: Material supplied by supplier with help of Purchase order These Materials received with Goods Receipt Note (GRN) and these Increases Inventory level and it will hit Accounts Department Reports all done according to industry standards and custom reports as client requirements. Major reports include Purchase Register, Stock Ledger Report, Material Indents Status Reports, Purchase indent Status reports, Stock inward and Outward Report, Reorder Level Report. Sales: This Product is developed the all the Sales Process in the paper Industry This Project includes Sales Enquiry, Sales Quotation, Sales Order, Packing Entry, Sales Invoice and This Includes Flexible calculation of the Taxes, In Every Transaction As Per Industry standards And Generating Report Like sales stock report, Generating Invoice, Forms Reconciliation against Sales, Daily dispatch Report , and Posting Sales Details to Accounts Accounts: Bank Receipt ,Cash Receipt, Bank Payment, Cash payment, Flexible Chart of Accounts as per Industry, Trail Balance, Balance Sheet, Profit and Loss Accounts and all type of Accounts Reports. My Contribution As a team member, was responsible for 1. Analyzing the requirements of the customer and generalizing procedures through out the project. 2. Preparing screen layouts, designing the forms, Database designing and coding. 3. Performing validations and verification testing. 4. Implementing software Client Place. 3.Project Title : Front Desk System. Clients : Tureeya Grand, Reliant Hospitality, Serenity Inn. Organization : Eihatec Enterprises. Duration : May 2007 – Aug 2007 Tools Used : VB.Net, SQL Server, Access 2000, Crystal Reports. Project Description: This is a Product Developed to serve the Hospitality Industry especially the hotel industry for running its Hotel operations smoothly. This is a multi property billing system, which makes multiple property operations functionally easy to handle. The hotel Billing has features ranging from Hotel Reservations (Travel Agent Bookings also), Reservation Cancellations, Check-Ins (Individual, Group), Change/Shift Rooms, Room Service, Express check-outs, Part Billing, Posting of Other Services, Guest History, Room Tariff (General, Corporate, Custom), Travel Agent Database (Commission Percentage Calculation), Tax Structures, Printing of Bills in Preformatted or Default Printing. Checkouts are based on 2 types like 12 Noon, 24 hr checkouts. With an option of custom grace period for charging extra stay time. After Checkouts bill settlements is done normally in single payment mode or multiple payment modes according to guest convenience. Reports all done according to industry standards and custom reports as client requirements. Major reports include reservation reports, Guest Check-In & Check-Out reports, Sales Reports (Rooms, KOT, Services), ARR Report, Cashier Report, Room-Occupancy Reports, Reservation forecasting reports, Night Audit reports and lot of other miscellaneous reports.

My Contribution As a team member, was responsible for 1. Analyzing the requirements and generalizing procedures through out the project. 2. Preparing screen layouts, designing the forms, Database designing, Coding. 3. Performing validations and verification testing. 4. Implementing the software at client place 5. Integrate all the peripherals connected to software

4. Project Title: Restaurant Billing System. (Regular & Touch Versions) Clients: Fusion9, Deli9 (Banjara Hills & Lifestyle), GrillRoom, Café Odyssey, Ofen Patisseries, Utsav (Moksh). Organization: Eihatec Enterprises. Duration : Jan 2007 – May 2007 Tools Used: VB.Net, SQL Server 2000, Crystal Reports. Project Description: This Product was originally developed in VB6.0 and Microsoft Access. Because of some issues like managing huge database, web hosting of reports from Multiple Outlets and integration of other major packages developed for hospitality industry with this application has to be done, so then the conversion came into picture. The whole package was built on a 3-tier architecture with user interface, business and data layers. Proven billing system in hospitality industry with top class clients using it, with features like auto KOT system and Manual KOT, Print features ranging from segregating the category of items in order and sending the print to respective kitchen, table categorizing with different tax structures, special timing prices, managing door delivery customers. Cancellation of items and KOT itself, table resetting, table shifting and merging, managing complementary items, back calculation of taxes according to the table categories. Split billing feature allows bill to be split by food type (or) covers. Table waiting status, table status help operators find which table is active, waiting and billed and not settled. Bill settlement can be done normally or split settlement is done in case of multiple payment modes. Reports – crucial reports of restaurant like Cashier report, Sales Reports, Bill Settlement reports all done with crystal report tool. My Contribution As a team member, was responsible for 1. Analyzing the Existing application and gathering the requirements, planning the project and Database designing. Coding. 2. Preparing screen layouts, designing the forms. 3. Performing unit testing, validations and verification testing. 5. Project Name : Store Management system Duration : Nov 2006 – Jan 2007 Organization : Eihatec Enterprises. Environment : VB.Net, Sql Server, Crystal Reports and Windows 2000 Description : The basic objective the objective of the software is to track all the materials supplied to the Restaurant and maintaining the minimum stock level of the products in the storeroom. My Contribution : Designed User Interface, Field and form validations, preparing the purchase vouchers and generating the purchase order according to their reorder qty level, and generating the Reports for the Stock balance reports for all the products

6. Project Name : Inventory Package Client : Madhucon Sugars ltd Organization : Protocol solution Pvt ltd Duration : July 2005–Sep 2005 Environment : VB and Ms-access Description : Tracking the inward and the outward Material in the sugar by printing the barcode label and scanning the Barcode when material going outside godown, with the help of these total sales Reports and Monthly Reports and yearly generated. 7.Project Name : Inventory Package Client : Red Rose industries ltd Organization : Protocol solution Pvt ltd Duration : Dec 2005 – Feb 2006 Environment : VB and Ms-access Description : Tracking the inward and the outward Materials by printing the barcode label and scanning the Barcode when material going outside godown, with the help of this total sales Of the day and Monthly Reports and yearly generated, Item wise sales for different items and dealer wise Reports will be Generated. My Contribution : Design and development, and preparing all types MIS Reports and testing the product. Personal Profile Date of birth

: : 08-08-1983

Mobile No.

: 9885912625