This document provides a summary of an individual named Prasanth PV Nambiar. It includes contact information, educational background, skills, work experience spanning over 15 years in IT projects, and roles and responsibilities in various projects. The individual has experience in project management, software configuration management, quality coordination, and business development.

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Name : Prasanth PV Nambiar
Email. : pvpnam@hotmail.com
Mobile: 09880518230
Land Line: 9108026942553 (R)
Aadhaar #: 729725892390
PAN #: AGMPP5827E
Summary
• Resulted Oriented professional with 15+ years of experience in IT industry.
• Focused & goal driven with strong work ethics, continuously striving for improvement
coupled with commitment to offer quality work.
• Adaptable and quick learner with skills to work under pressure.
• Possesses strong negotiation, communication & analytical skills.
• Activities at current Organization involve much of Project Management, Configuration
Management, Quality co-ordination & Business Development.
• Experience accompanied by a bachelor degree in Commerce, Honors Diploma in
Information System Management.
Knowledge Purview
Internet Platforms : VBScript, HTML.
Computer Languages: Cobol, C, Visual Basic 6.
RDBMS: Oracle, SQL Server.
SCM Tools: EChangeman, VSS6.0, SVN, Spectrum.
Reporting Tool: Seagate Crystal Report.
Work Experience
Aug’2000 – to date : Span Infotech India (P) Ltd., Brigade Software Park, # 42, 27th
Cross, BSK
II Stage, Bangalore-70.
Current Designation: Senior Software Engineer
Activities to Current Organization involves Code Review, Project Management,Software
Configuration Management, Release co-ordination, Quality co-ordination, Invoicing & Business
Development.
Oct’98 – June’99 : Professional Computer Education, Kerala
Role: Faculty – handled theory & Lab sessions for SSAD, C++, Visual Basic6,
Cobol, MS-Office.
April’96 – May’98 : Jaysons Chemical Industries, Mumbai.
Role : Accounts/ Computer Operator, Involved in accounts finalization.
May’95 - Feb’96 : Universal Institute of Information Technology, Kerala
Role: Faculty – handled theory & Lab sessions for SSAD, Cobol.
Academics
Bachelor Of Commerce from Calicut University, March 1991.
Honours Diploma in Information System Management(HDISM), Aptech,Kerala – March 1995
Personal Details
Age: 45 Yrs.
Date Of Birth : 28th May 1969
Languages Known : English , Hindi, Kannada, Malayalam
Address : Flat # 213, Vaastu Lavender – Phase 1, Off. Krishna Garden Park,
BEML 7th Stage,4th Main,Kengeri Hobli, Mylasandra Village Bangalore – 59
Location Preference : Bangalore.

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Passport Details:
No. - H5834970
Name - PRASANTH PALAKKIL VEEDU
Father’s Name - PAPPINSHERI VALIYAVEETIL VASUDEVAN NAMBIAR
Date of Issue - 11/06/2009
Date of Expiry - 10/06/2019
Place of Issue - Bangalore
Projects Involved in SPAN from Aug’2000 till date:
Project – 12: Sedwick Monitoring Services
Period: 1st
Dec’2015 – till date
Responsibility:
Monitoring the applications though Tidal and Messageway.
Noting Down the file reaching timings and about its destinations
Escalating the file delays or unsuccessful completion of the process through the Alert process
Documenting the File arrivals and completion timing.
Alerts the clients about the delays in the file or process of the executions.
Preparing and updating schedule sheets for appropriate deliverables.
Project – 11: SPAN BFS (Business Financial Services) Group
Period: 15th
March’2014 – till date
Responsibility:
B2Business lead generation.
Responsibility lies in developing new business via telephone and mass communication such as email and
social media to introduce the Montage solution and identify appropriate buyers within the target market.
Project – 10: Wal-mart L1-L2 Support.
Period: 1st
June2013 – 31st
Jan’14
Responsibility:-
L1-L2 ticketing. Involved in World Server translation activities.
Responsibilities also include interacting with customers thru e-mail/chat & over phone related to
ticketing/translation activities.
Project – 9: Wal-mart
Period: 1st
Aug’12 – 31st
Jan’14
Responsibility:-
1) Primary Configuration Librarian for all the projects within the Wal-mart Group at Offshore.
2) Co-ordination between Onsite – Offshore team related to Share point, VDI access. This
includes working with On-site co-ordinator related to VDI Conflicts, Creating/Modify/De-
allocatng VDI users accounts based upon the project requirements.
3) Co-ordinating with SPAN Operations related to system movement in Offshore team.
4) CM Orientation to the team members.
5) Co-ordination with Offshore/On-site Technical Co-ordinator related to VDI, Badge & RSA
token, and its renewal procedure.
6) Managing/Allotting IP address of Wal-mart offshore team based on project requirements.
7) Guiding the new users to the team on VDI connectivity, IP address configuration etc.
8) Monthly review of PCD of individual projects, & to make sure they meet the PCD
expectations at Org. level.
Project – 8: Time Link Rule Engine.
Period: 1st
Jan’11 – 15th
July’12
Responsibility:
Conducting weekly team meeting.

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Configuring, Testing, Implementing Policies. .
Project – 7: HMS Production Control System Period:
Period: 1st
July 2009 - 31st
December 2011
Responsibility:
Porting protocol related files from source to target server – creating eacopy of receipts and logs
updation. This is a day to day EDI activities.
Project – 6: AMEX.
Period: 20th
August 2008 – 15th
June 2009
Responsibility:-
Monthly/Weekly billing activities.
Generating weekly time sheet through timehsheet application – MY Time.
Contribution toward SEPG, VSS activities with-in the team.
Project – 5: CISGI - Escrow Account Management
Period: May 2003 till 4th
August 2008.
Responsibility:
Monitoring the daily cron process.- executing pre-written oracle queries- updating tables based on
certain conditions- interacting with onsite coordinator & clients, related to check processing
activies. This task mainly involves, Check processing activity (Daily Balancing) and generating
balancing reports, Kmart funding reports, Check registers, GL & WC reports and related client
coordination.
Was responsible for CISGI monthly invoice processing.
Educating the team members under respective Group Manager’s team on Configuration
Management Process, Visual Source Safe, and SVN.
Involved in implementing CM audits for this Group
Project – 4: WebScan
Period: May 2002 – December2002
Responsibility:
Online/off-line testing and generating reports using Seagate Crystal Report tool.
Project – 3: Bose German Website.
Period: February 2002 - April 2002
Responsibility:
Involved in web page designing using dream weaver.
Testing the application.
Project – 2: Decision Support System
Period: November 2000 to January 2002
Responsibility:
Responsible for Designing, coding, Preparation of test plans and Conducting unit tests.
Contributed toward SEPG activities internal to the team
Project – 1: Producer Bonus System
Period: August 2000 to October 2000
Responsibility:-
Reviewing & analyzing SQL queries.
Assisting the team lead in coming up with flowchart after analyzing SQL queires.
Flow charts are used to come up with some JCL programs.
Involved in Crystal Report designing using SQL queries as backend.

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Role at Organization Level:-
1 - CM Group.
Being a CM Group members for the past since 2006, involved in CSA, CM audits,
CM Process/VSS training to SIP batches. Conducted trainings related CM concepts at
PM/PL/SE/SSE/ASE level.
Providing CM Orientation session to new members to CM Group.
Conducts Configuration Management related trainings to newly joined SIP batches at SPAN,
2 – CISGI Billing activities: Handled billing activities for the whole team,The Team size was
50+. Activities related to billing involves interaction with on-site co-ordinator, Management team,
Span Accounts dept. & individual project managers/team members of CISGI at Offshore.
3 – Quality Dept.: Involved in co-ordination between Quality department & senior management
4 – HMS Billing Activities: Reviewing & updating the invoice tracking sheet forwarded by HMS
onsite co-ordinator. Interacting with HMS Offshore manager for review & approval of the same &
Working with Span accounts team for invoice generation & forwarding the final invoices to On-
site co-ordinator.