HiteshMehta_Resume

HITESH MEHTA

Mob No : +91 – 9867694571Email : [email protected]/[email protected]

OBJECTIVE

Seeking assignments to work in a creative and challenging environment using cutting edge technologies where I can constantly learn and improve my technical and analytical abilities.

SYNOPSISF Keen interest in Software Development and Web Development and possesses a proficiency in

Java, JSP, J2ee.F Having 2.3 Years of experience in Core Java, JavaScript, JSP, Servlets, XML APIs, JBOSS, SQL,

PL/SQL.

SKILLS SET

Technical

F Java SkillsCORE JAVA, J2EE, JSP, Servlet, Hibernate

F Web Technologies HTML, XML, JavaScript, AJAX

F Application Server Jboss-eap-6.0_Services

F RDBMSMicrosoft SQL Server- 2012,Oracle 9i & Oracle 10g (SQL/PLSQL).

F Operating Systems MS Windows-7, 8

F Integrated Development Environment Eclipse Ganymede, NetBeans-8

F Bank Application Environment (Newgen Software Products)Omniflow ,Omnidocs ,Omniscan ,BPM(Business Process Management) tool, BAM (Business Process Monitoring)

FunctionalF Designing and developing and maintenance of application. F Adhering to best practices for project support and documentation.

mailto:[email protected]

mailto:[email protected]

Employment Summary

? 2.4 years of work experience as Software Developer in the Indusind Bank Pvt Ltd.? Java Development & Designing, Database Development and Report Creation, Maintenance,

Support of IWORKS (Imaging Workflows System) Application in Indusind Bank.

Project Summary

Project Name: Physical Document Acknowledgement Process

Project Description:

- Physical Document Acknowledgement Form is to be developed, which allow user to Search Account opening Details based on three fields (Application No, Account No,Customer ID).- Four Checkbox Button defining four Documents Types (KYC,AOF,PAN,ADHAR) which should be Mandatory to be ticked.- On Mark button Details Should get Added to Bottom Grid Tabular Form, at a time 50 Records should be able to add in the Grid.- On Submit button Three columns (Physical Acknowledged=’YES’, User=’’, Time=’’) in Account Opening process table should get updated based on Details from Grid.

Validation:--Grid Limit of Max 50 Records.-check on search button if it is already Acknowledged, Prompt "Already Acknowledged."

Profile - Design, Development, Interaction with SDG Team. Technologies - JAVA, JSP, AXAX , XML Web API of Product .

Project Name: Self Sourcing Id Operations Of Bank Users.


Custom link which Allow User to modify their User Details, Branch Details ,Mobile No, Location in Source Code Master.

Validations :-- Each User should be able to see only his/her details on sourcing form.- If user details in not present in master it should allow user to add details in master- On modification and addition button OTP should be generated and sent to specified user mobile number.- check entered OTP is matched under 20min, if Yes then Update or Add in Sourcing Master.- Maintain history table contains details of User ,Time, Data for Audit Logs.

Form Validation:-- Branch Details (Name, Address) should get fetched automatically from Branch Master when user enter Branch Code. Profile - Design ,Development, Interaction with SDG Team. Technologies - JAVA, JSP, XML Web API of Product, SMS Server DB Linking.

Project Name: Loan Process Operations


Loan Operations management for Administrator include following Tasks:-- Loan Branch Creation Form.- Modification on Application Form for Entities (Customer Name,customer Id,Product

Type,Segment) Based on Registration Number.- Loan Rights Management for Loan users.- History Table Maintenance which Stores UserId, Old_Data, New_Data, Operation_Time.

Profile - Design ,Development, Interaction with Loan SDG. Technologies - JAVA, JSP ,JavaScript, AJAX. XML web API of Product.

Project Name: Account Opening Process Projects


Data Modification Link For Administrator (Account Opening Process) :-

Requirement of option for Searching Account opening Details by inputting Registration Number and modify Application No ,Account No ,Product Code ,Product Description ,Application Mode on the basis of Registration number.

Status Check For Account Opening cases :-

Requirement of Status Details in terms of (Current Queue, Previous Queue ,Application Number ,Registration No) By uploading CSV File of maximum 1000 Application numbers.

Functionality:- - CSV File uploads containing Application no.- Provide Status Result and Save Report in excel.

Profile - Design, Development, Interaction with Account Opening CFD Team. Technologies - JAVA, JSP ,JavaScript , XML web API of Product.

Project Name: Trade work Process of (ADAM & EDD) for Document Management


ABN diamond a/c Management (ADAM) Process :- Workflow Required To Store Document based on ADAM Reference number. Custom Link required for searching documents of ADAM process, Document Search Criteria based on ADAM Reference number stored in Application.

Development:- Workflow Process Developed which has 5 Stages-Introduction ,Verification , Exception, Exit, Reject . Image Web API Developed under IWORKS Application .Custom link Creation based on JSP which take input as ADAM Reference no and display respective Documents Using created Image Web API in Application.

Enhance Due Diligent Process :- Workflow Required To Store Document based on CustomerId , AccountNo , CustomerName. Custom Link required for searching documents of EDD process, Document Search Criteria based on CustomerId, AccountNo, Customer Name stored in Application.

Development :-Workflow Process Developed which has 5 Stages-Introduction, Verification, Exception, Exit, Reject . Image Web API Developed under IWORKS Application. Custom link Creation based on JSP which take input as CustomerId , AccountNo , CustomerName and display respective Documents Using created Image Web API in Application.

Profile - Design ,Development, Interaction with Tradeworks SDG. Technologies - JAVA, JSP ,JavaScript ,Image Web API of Product, BPM tool.

Project Name: Asit C. Mehta Investment Process.


-Workflow Development having stages Introduction, Verification, Exception, Exit, Reject. -JAVA Utility Development which upload documents and create case in application and move case directly to Verification Stage. -Mail trigger configuration on Exception stage in BPM Tool of Application.

Profile - Design, Development, Interaction with SDG Team. Technologies - JAVA, XML Web API of Product, BPM tool of Product.

Project Name: Sovereign Gold Loan Bond Process.


Sovereign Gold Loan Bond Operation:-

- Custom Link to be developed which will allow the user to upload CSV File of containing two fields (Reference No & Investor_Id).

- The Investor Id should get updated in the ‘Authorizer Remark’ Field.- Validation: - Only Those Reference No Should Get updated which are at Exit Stage.

Sovereign Gold Loan Bond Document Search :-

Custom Link required for searching documents of Sovereign Gold Loan Bond process.Document Search Criteria based on Investor Id stored in Application.

Profile - Design ,Development, Interaction with SDG Team. Technologies - JAVA,JSP , XML Web API of Product ,Image Web API of Product.

Project Name: (AO) Branch User Default Rights Utility


-New master table creation containing Details of L1 & L2 Group against Designation.-New common group creation for L1 and L2 in application having Fixed Rights of Application.-Java Utility Development which read CSV input file containing user details and add user to the L1 or L2 group Based on Designation mapping from Master.-Batch File should be developed and schedule which copy file from HR Server to Application Server every day.-Utility should be scheduled to run in every day morning.

Profile - Design, Development, Interaction with SDG Team. Technologies - JAVA,XML Web API of Product .

Project Name: Workflow Processes & SQL Server SSIS Reports Developed in Bank


• GN_NPCI_ECS - (Process Description :- Use for NPCI Mandate Processing. In this process mandate will be initiated by the branches and same will be processed in NACH system.)• GN_PB - (Process Description :- Used For CFD payment beneficiary creation )

• GN_CC_CORP - (Process Description :- Used to initiate and process new Clients for corporate credit card.)

• GN_FA_Voucher - (Process Description :- Used to store Transactions processed vouchers, documents to be scanned and uploaded in IWorkS after uploading in Finacle for future reference for Gov. Authorities, Auditors and Internal reference.)

• GN_DTS - (Process Description :- Used for Tracking documents received at any IBL locations.)

• GN_DDP_PROFILE - (Process Description :- Used for Walk In Customer where Data is captured in Iworks for transactions and Report has been Generated same will be cross checked with report generated from Finacle.)

Profile - Design, Development, Interaction with SDG Team. Technologies - Newgen Product BPM Tool .

ACADEMIC QUALIFICATIONS

B.E from INDIRA GANDHI COLLEGE OF ENGINEERING (Mumbai University) with 62.90% Marks HSC from Maharashtra State Board with 76.17% Marks. SSC from Maharashtra State Board with 84.15% Marks

NOTABLE ATTAINMENTS

Certification - Oracle PL/SQL Developer Certified Associate.

CERTIFICATIONS DATE CERTIFIED PERCENTAGEOracle 9i :SQL Developer OCA 1Z0-007 JULY- 2012 94%

Oracle 9i :PL/SQL Developer OCA 1Z0-147 AUGUEST-2013 96%

PERSONAL DETAILS

Date of Birth : 22 April, 1991

Languages Known : Gujarati, English, Marathi, Hindi

Nationality : Indian

Current Location : Mumbai Maharashtra.

DECLARATION:

I hereby declare that the above statements are true and complete to the best of my knowledge and belief.

Date:Place: Mumbai Hitesh Mehta