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VISWANATH VALASINGAM
Mobile: + 91 - 8105222772
E-mail: visub6@gmail.com
Objective:
To work in an esteemed organization where I take up more challenges,
responsibilities and best roles giving me scope to utilize my skills and abilities to the
maximum extent for excelling itself.
Work Experience & Strenths:
 Having 6+ years of IT experience in Mainframe Technologies as Software
Engineer working in Maintanance, Enhancement and development Projects.
 Worked extensively in PL1 & DB2.
 Apart from my technical expertise, have good understanding of business
processes and also possess strong analytical and communication skills
 Strong ability to understand functional requirements and determined to add
value to the organization through exceptional technical knowledge and
learning ability.
 Quick learner and excellent team player with ability to meet tight deadlines
and deliver with high quality.
 Working experience on Finance, Airline and Banking domains.
Professional Experience:
 9th March 2007 to Aug 2010 Worked as Software Engineer, IBM India Pvt Ltd.
 Aug 2010 to Feb 2011 worked as Senior Software engineer, Mahindra Satyam.
 Feb 2011 to till date working as a Lead IT Consultant, ITC Infotech India Ltd.
Qualification:
Graduation from JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY
B.Tech (Electronics & Communications) in the year of 2006
Certifications:
 IBM Certified Application Developer - Programming with IBM Enterprise PL/I
 IBM Certified DB2 UDB certified professional
 Banking Fundamentals Certified
 ITIL
Technical Skills:
 Languages : JCL, PL/I, COBOL, CICS
 Operating Systems : OS/390, Z/OS, WINDOWS
 Database : DB2,VSAM
 Tools : TSO, ISPF, OPC, DEM, File Manager,
DB2admin,Endevor,Librarian,RDz
 Packages : SPUFI, QMF
On site Experience:
I got an opportunity to work in client location, Denmark for the duration of 6months
In my current project and experienced good interaction with client and received very
good feedback from client.
Project 1:
Title : Credit Systems
Client : DANSKE BANK
Period : Feb– 2011 to Till Date
Industry : Banking
Project Type : Enhancement & Maintenance
Environment : Mainframes
Role : Senior Developer
Additional Role : Scrum Master
Brief description of the project:
Credit Systems provides Processes for applying and approving loans and credits,
Legally compliant credit processes Managing weak customers and customers who
default, Providing data for monitoring of risks on a group level. It has several
applications as listed below:
a) Application & Exposure(APEX),
b) Collaterals(COLL)
c) Reminders
d) Verifications
e) Lending Authorities
The Application system is part of Credit systems where Advisor creates an
application for processing loans and credits. Appliation will be approved based on
customer credit exposure and confirming credit risks.
The Collateral System is a part of Credit Systems and is a Group wide System used
to record the collaterals a customer is placing as security for a given facility. A facility
can be a Bank loan, a Currency loan. The facility is an expression of a deal between
the bank and its customer. As the bank is typically faced with a business risk, the
customer must provide collateral security, i.e., if the bank suffers a loss in
connection with the deal, the loss can be covered by the objects offered by the
customer as collateral security. In Collateral system the information regarding the
Collateral (also called the Agreement), the Customer, the facility, and the object are
registered.
Reminder system also part of Credit management where the Bank will send reminder
letters to the customers who default. There are 2 different types of Reminders
Automatic and Manual Reminders. Automatic reminders will be generated
automatically based on standard reminder rules and manual reminders will be
generated by the advisors when necessary as per legal rules.
I have experience of working with both Domain team(working on Projects,Tasks) and
Operation team(Incident handling and Problem handling)
As a Application Developer in Domain team Responsible for:
 Analyze the requirement given by Client.
 Preparing Estimates as part of Sprint.
 Coding and Unit Testing, System Testing.
 Documenting the work done.
 Peer Review.
As a Scrum Master Responsible for:
 Preparing the Sprint capacity
 Sprint planning
 Daily scrum calls
 Executing the Sprint as planned
 Communicating with Product owners and resolve any impediment to run the
sprint smooth.
As a Application Developer in Operations team Responsible for:
 Solving the incidents(Online & Batch) on daily basis.
 Providing the work around solutions to the end user to run the business smooth.
 Documenting the work arounds.
 Creating Problem Records when necessary.
 Root Cause Analysis of Problem records.
 Creating permanent solution for the Problems.
Project 2:
Title : Flight Reconciliation
Client : QANTAS
Period : Aug – 2010 to Feb - 2011
Industry : Airline
Project Type : Development
Environment : Mainframes
Role : Application Developer
Responsible for:
 Analyze the requirement given by Client.
 Preparing Estimates and Design documents for new requirement.
 Coding and Unit Testing, System Testing.
 Documenting the work done.
 Review of team members work.
Brief description of the project:
Flight Reconciliation(FR) is a system which is considered as the first stage of revenue
generation in Qantas. This mainly deals with the reconciliation of passengers who are
of revenue to Qantas. The SLA for reconciliation is 6th day from the day of travel so
that the revenue is accumulated in Qantas accounts sooner. FR receives data feed
from many upstreams like Amadeus - which is the main source of all the ticketing
details including electronic ticketing details, CDW(Corporate Data warehouse) -
which is the source of reservation data, Check-in Management(CM) - which is the
source of check-in data from all the on-line ports. With data from various sources, FR
has to load these feeds appropriately and reconcile the passengers which are of
revenue generation to Qantas. This manifest is sent to Navitaire, a system which
credits the money to Qantas. The sooner the data in FR is reconciled, the sooner
Qantas would receive its funds. Not only funds, this reconciled data is used by
various downstream applications for various purposes. Major downstreams are Flight
Costing(FC), Traffic Stats(TS), Customer management Information(CMI), Capacity
Hire(CH) etc.,
Project 3:
Title : World Wide Expense Reimbursement (WWER)
Team Size : 5
Client : IBM US
Role : ADM (Application Development and Maintenance)
Organization : IBM India Pvt Ltd
Duration : May 2007 to AUG 2010.
Language : JCL, PL/I,COBOL
Operating System : MVS
DBMS : DB2
Tools : DEM,OPC,RMDS
Description:
In order to reduce processing and administrative costs related to employee
reimbursements IBM has deployed a single electronic system called WWER (World
Wide Expense Reimbursement) which is a run once electronic system responsible for
gathering the information necessary to establish the reimbursability and taxability of
travel, miscellaneous and assignment expenses. WWER uses web browser based
Java applet for user interface and the back-end is MVS
As a Application Programmer I am responsible for:
 Analyze the requirement / change sent by client.
 Preparation Estimation and Design documents for new requirement / change.
 Preparation test case and get it reviewed by a team member.
 Coding, testing and documenting the work done.
 Compliance to Quality standards by the team.
 Review of team members’ work.
 The scope of project involves providing production support during the Batch run.
 Responsibilities that are handling by me when working in On-Call support:
 Understand the production abend.
 Find the solution and give proper instructions to the Operations team to close
the abend.
 Documenting the problem resolution for future reference.
 Sending the mail to the team about the problem and its solution.
Personal Strengths:
 Strongly determined.
 Self confident, independent and adaptable to changing needs
Good verbal and written communication skills.
Good interpersonal skills.
Quick learner.
Personal Profile:
Father’s Name : V.Srinivasulu
Date of Birth : 31-07-1985
Location : Bangalore
Marital Status : Married
Nationality : Indian
Languages : English, Telugu & Kannada
Hobbies : Playing chess, TT, Caroms and listening to Music
Declaration
I, Viswanath Valasingam S/o. V.Srinivasulu hereby declare that the particularsfurnished above
are true to the best of my knowledge and belief.

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Viswanath pl1

  • 1. VISWANATH VALASINGAM Mobile: + 91 - 8105222772 E-mail: visub6@gmail.com Objective: To work in an esteemed organization where I take up more challenges, responsibilities and best roles giving me scope to utilize my skills and abilities to the maximum extent for excelling itself. Work Experience & Strenths:  Having 6+ years of IT experience in Mainframe Technologies as Software Engineer working in Maintanance, Enhancement and development Projects.  Worked extensively in PL1 & DB2.  Apart from my technical expertise, have good understanding of business processes and also possess strong analytical and communication skills  Strong ability to understand functional requirements and determined to add value to the organization through exceptional technical knowledge and learning ability.  Quick learner and excellent team player with ability to meet tight deadlines and deliver with high quality.  Working experience on Finance, Airline and Banking domains. Professional Experience:  9th March 2007 to Aug 2010 Worked as Software Engineer, IBM India Pvt Ltd.  Aug 2010 to Feb 2011 worked as Senior Software engineer, Mahindra Satyam.  Feb 2011 to till date working as a Lead IT Consultant, ITC Infotech India Ltd. Qualification: Graduation from JAWAHARLAL NEHRU TECHNOLOGICAL UNIVERSITY B.Tech (Electronics & Communications) in the year of 2006 Certifications:  IBM Certified Application Developer - Programming with IBM Enterprise PL/I  IBM Certified DB2 UDB certified professional  Banking Fundamentals Certified  ITIL
  • 2. Technical Skills:  Languages : JCL, PL/I, COBOL, CICS  Operating Systems : OS/390, Z/OS, WINDOWS  Database : DB2,VSAM  Tools : TSO, ISPF, OPC, DEM, File Manager, DB2admin,Endevor,Librarian,RDz  Packages : SPUFI, QMF On site Experience: I got an opportunity to work in client location, Denmark for the duration of 6months In my current project and experienced good interaction with client and received very good feedback from client. Project 1: Title : Credit Systems Client : DANSKE BANK Period : Feb– 2011 to Till Date Industry : Banking Project Type : Enhancement & Maintenance Environment : Mainframes Role : Senior Developer Additional Role : Scrum Master Brief description of the project: Credit Systems provides Processes for applying and approving loans and credits, Legally compliant credit processes Managing weak customers and customers who default, Providing data for monitoring of risks on a group level. It has several applications as listed below: a) Application & Exposure(APEX), b) Collaterals(COLL) c) Reminders d) Verifications e) Lending Authorities The Application system is part of Credit systems where Advisor creates an application for processing loans and credits. Appliation will be approved based on customer credit exposure and confirming credit risks. The Collateral System is a part of Credit Systems and is a Group wide System used to record the collaterals a customer is placing as security for a given facility. A facility can be a Bank loan, a Currency loan. The facility is an expression of a deal between
  • 3. the bank and its customer. As the bank is typically faced with a business risk, the customer must provide collateral security, i.e., if the bank suffers a loss in connection with the deal, the loss can be covered by the objects offered by the customer as collateral security. In Collateral system the information regarding the Collateral (also called the Agreement), the Customer, the facility, and the object are registered. Reminder system also part of Credit management where the Bank will send reminder letters to the customers who default. There are 2 different types of Reminders Automatic and Manual Reminders. Automatic reminders will be generated automatically based on standard reminder rules and manual reminders will be generated by the advisors when necessary as per legal rules. I have experience of working with both Domain team(working on Projects,Tasks) and Operation team(Incident handling and Problem handling) As a Application Developer in Domain team Responsible for:  Analyze the requirement given by Client.  Preparing Estimates as part of Sprint.  Coding and Unit Testing, System Testing.  Documenting the work done.  Peer Review. As a Scrum Master Responsible for:  Preparing the Sprint capacity  Sprint planning  Daily scrum calls  Executing the Sprint as planned  Communicating with Product owners and resolve any impediment to run the sprint smooth. As a Application Developer in Operations team Responsible for:  Solving the incidents(Online & Batch) on daily basis.  Providing the work around solutions to the end user to run the business smooth.  Documenting the work arounds.  Creating Problem Records when necessary.  Root Cause Analysis of Problem records.  Creating permanent solution for the Problems.
  • 4. Project 2: Title : Flight Reconciliation Client : QANTAS Period : Aug – 2010 to Feb - 2011 Industry : Airline Project Type : Development Environment : Mainframes Role : Application Developer Responsible for:  Analyze the requirement given by Client.  Preparing Estimates and Design documents for new requirement.  Coding and Unit Testing, System Testing.  Documenting the work done.  Review of team members work. Brief description of the project: Flight Reconciliation(FR) is a system which is considered as the first stage of revenue generation in Qantas. This mainly deals with the reconciliation of passengers who are of revenue to Qantas. The SLA for reconciliation is 6th day from the day of travel so that the revenue is accumulated in Qantas accounts sooner. FR receives data feed from many upstreams like Amadeus - which is the main source of all the ticketing details including electronic ticketing details, CDW(Corporate Data warehouse) - which is the source of reservation data, Check-in Management(CM) - which is the source of check-in data from all the on-line ports. With data from various sources, FR has to load these feeds appropriately and reconcile the passengers which are of revenue generation to Qantas. This manifest is sent to Navitaire, a system which credits the money to Qantas. The sooner the data in FR is reconciled, the sooner Qantas would receive its funds. Not only funds, this reconciled data is used by various downstream applications for various purposes. Major downstreams are Flight Costing(FC), Traffic Stats(TS), Customer management Information(CMI), Capacity Hire(CH) etc.,
  • 5. Project 3: Title : World Wide Expense Reimbursement (WWER) Team Size : 5 Client : IBM US Role : ADM (Application Development and Maintenance) Organization : IBM India Pvt Ltd Duration : May 2007 to AUG 2010. Language : JCL, PL/I,COBOL Operating System : MVS DBMS : DB2 Tools : DEM,OPC,RMDS Description: In order to reduce processing and administrative costs related to employee reimbursements IBM has deployed a single electronic system called WWER (World Wide Expense Reimbursement) which is a run once electronic system responsible for gathering the information necessary to establish the reimbursability and taxability of travel, miscellaneous and assignment expenses. WWER uses web browser based Java applet for user interface and the back-end is MVS As a Application Programmer I am responsible for:  Analyze the requirement / change sent by client.  Preparation Estimation and Design documents for new requirement / change.  Preparation test case and get it reviewed by a team member.  Coding, testing and documenting the work done.  Compliance to Quality standards by the team.  Review of team members’ work.  The scope of project involves providing production support during the Batch run.  Responsibilities that are handling by me when working in On-Call support:  Understand the production abend.  Find the solution and give proper instructions to the Operations team to close the abend.  Documenting the problem resolution for future reference.  Sending the mail to the team about the problem and its solution.
  • 6. Personal Strengths:  Strongly determined.  Self confident, independent and adaptable to changing needs Good verbal and written communication skills. Good interpersonal skills. Quick learner. Personal Profile: Father’s Name : V.Srinivasulu Date of Birth : 31-07-1985 Location : Bangalore Marital Status : Married Nationality : Indian Languages : English, Telugu & Kannada Hobbies : Playing chess, TT, Caroms and listening to Music Declaration I, Viswanath Valasingam S/o. V.Srinivasulu hereby declare that the particularsfurnished above are true to the best of my knowledge and belief.