I have worked with different companies operating in Software Services, Logistics, Pharmaceutical, Oil and Gas Marketing industry. Since my last 5 years’ experience relates to software development, therefore I had the opportunity of using C#, Dot Net Core as well as the working exposure of Angular, SQL, HTML, SCSS, Bootstrap and other frameworks.
Working as developer for different projects mainly focusing on back-end API development-Integration of external APIs’ with .Net Core projects.-Developed responsive APIs’ based on client requirements.-Refactor the developed code to give optimum responsiveness.-Used Entity Framework for MS-SQL Database interaction.-Used CQRS Pattern for creation of different services and entities.-Worked with both JSON and XML based APIs’ for integration purposes.-Applied OOP concept and SOLID principle.(C#, .Net Core, MS-SQL, GIT, Jira)
Have built experience in .Net Core within commercial project GAMA (gamasuite.com) in logistics and shipping business domains. Applied technical expertise and strong development skills to design and develop efficient software solution, based on clients’ specific business and technical requirements.-Integration of external APIs’ with .Net Core project GAMA.-Developed responsive APIs’ based on client requirements.-Refactor the developed code to give optimum responsiveness.-Used Entity Framework for MS-SQL Database interaction.-Used Repository Patternfor creation of different services and repositories.-Worked with both JSON and XML based APIs’ for integration purposes.-Applied OOP concept and SOLID principle.(C#, .Net Core, MS-SQL, GIT)
Worked as freelancer for different projects mainly focusing on back-end API development-Programmed web solutions for clients using .Net Web API/MVCFramework.-Applied the OOP concept in developing the applications.(C#, .Net Core, Web API/MVC, MS-SQL, Entity Framework)
Gained experience in efficient operational management of branch.-Sorting and segregating the product to floor area.-Performed the POS management tasks.-Partially contributed to the account’s maintenance.-Prepared different reporting sheets for management review.(MS Office suite)
Handled multifaceted tasks (e.g., Posting cost and revenue, filing, records management) and reporting to assistant manager. Coordinated in system development and ensured the delivery of premium service by timely sharing the reports. Highlights:
-Maintained complete operational accounting and the Profit & Loss data of Warehousing , Distribution and Record Management Divisions countrywide.
-Posted the revenue and cost in ERP, also maintained different schedules such as cost provision schedule, revenue reconciliation schedule and GL schedules.
-Developed innovative spreadsheets for Station-wise, Client-wise and Segment-wise revenue and cost reports/analysis so that information is available timely.
-Provided timely, courteous and knowledgeable response to information requests.
-Developed an understanding against the workflow of Treasury section and Finance department through different policies, procedures and operations.
-Reporting to Assistant manager, prepared different reports such as daily bank position and reconciliation statements.
-Using spreadsheet tools prepared country-wise inward and outward foreign currency reconciliation statement as a project which helped in providing information timely.
-Performed various operational tasks such as posting import payments and expenses in SAP, prepared manual cheques after verification of liability.
-Prepared Nostro account reconciliations along with extracting different reports from system related to Branch Banking.
-Identified Inter-branch Profitability and learned various elements related to State bank reporting.
-Practically posted the accruals and payments of expenses using ERP system.
-Prepared project report on Summit Bank’s branch banking and Finance department.
-Performed various operational tasks such as updating web based system for tracking payments related to vendors and updated SAP for rent payable future runs.
-Efficiently managed projects such as updating rent payable master file and preparing report on Finance department functionality.