Business Analyst Resume Profile
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Summary
- Total IT experience 10 years across US and India.
- Four years of experience as Business Analyst and Testing Analyst across various industries in US.
- More than six years of experience as Computer Systems Analyst in India.
- Skillfully documented Business Requirements, Use Case Specification, Functional and Non-Functional specification.
- Gathered requirements for creating BRD Business Requirement Documents and FRD Functional Requirement Documents for the UAT.
- Heavily involved with testing in HPQC.
- Experienced in Functional Testing, Regression testing.
- Proven experience in executing test cases, Posting bugs/defects, tracking them to closure.
- Good knowledge of QTP and SQL queries.
- As Business Analyst involved in UAT, provided guidance to system behavior and identified scenarios which were suitable to test
- Participated in walkthroughs.
- Experienced in User Acceptance Testing.
- Strong analytical and problem solving skills.
- Developed Test Scenarios/ Test Cases, resolved the issues.
- Wrote test cases, prepared Business Process Procedures BPP .
- Coordinated with technical team, Basis and Security developers in fixing the defects.
- Good in analyzing information system needs, evaluating end-user requirements.
- Self-motivated and goal oriented team player with excellent oral and written communication skills.
SKILLS
- ERP SAP R/3 FI/CO 4.6C, 4.7, ECC 5.0 and 6.0 Methodologies ASAP Computer Skills HTML, MS Word, PowerPoint, Excel, MS Outlook MS Access, IBM Lotus Notes
- Environments Solution Manager and Net weaver Process Monitor
- Tools HPQC Mercury Quality Center , QTP and SQL queries
- Soft Skills Teamwork skills, mentoring/coaching, interpersonal relationship and communication.
EXPERIENCE
Confidential
- Wrote functional spec for a complex and customized GL monthly report.
- Configured special fields in a transaction code FBL1N , wrote functional specs with screenshots and tested in Sandbox and DEV.
- Configured adding fields in transaction code FV60 , Wrote functional specs with screenshots and tested in Sandbox and DEV.
- Assisted with hierarchy changes.
- Created invoices for EDI testing.
- Heavily involved in Regression testing.
- Tested GL entries for different profit centers.
Environment: SAP GUI Release 7.30 Version 7300.2.4.1083, MS Office, Solution Manager
Confidential
- Extensive testing in Sandbox and DEV.
- Created BPP's with screen shots.
- Created test cases from requirements and discussions with business users.
- Prepared weekly status reports showing the issues to be resolved.
- Worked effectively with the onshore as well as off-shore support team.
- Effectively supervised off-shore support team.
Environment: SAP R/3, Version ECC 6.0, Solution Manager, HPQC
Confidential
- Conducted meetings with business users to understand their business process.
- Documented business process by identifying requirements.
- Wrote Test scenarios for System Testing and Regression testing.
- Kept a track of issues and tickets and successfully fixed issues.
- Documented Integration Test plan which was used by functional team as well as development team.
Environment: MS Office, MS Visio, Share Point
Confidential
- Heavily involved in SAP FI/CO end-to-end tests, integration tests and supporting system testing in sandbox/pre-prod and other different testing environments.
- Interacted with off-shore developers and other technical personal for resolving technical/configuration errors for SAP FI/CO Accounts Payables / Accounts Receivables AP/AR
- Successfully deployed three plants to SAP after rigorous testing in different environments using HPQC.
- As a SAP deployment team member, took part in discussions and planning for deployment for AP/AR module.
- Tested incoming, outgoing payments, invoices and interfaces in SAP FI/CO
- Tested IDOCs/incoming outgoing EDI SAP ECC 6.0
- Tested Customer Master Data and Vendor Master Data and ensured that bank and correspondence data is created for each Customer and Vendor in Accounts Payables / Accounts Receivables AP/AR
- Performed payment run testing and ensured automatic payment work well with cross functional SAP Sales Distribution SD and Material Management MM modules.
- Tested transactions for Logistics Invoice Verification, GR/IR Account Clearing, Procure to Pay P2P , Record to Report R2R , Order to Cash OTC and Issuing Invoices and Credit memo.
- Coordinated with SAP ABAP, Basis and Security developers in fixing the defects.
- Prepared the weekly status reports showing the issues to be resolved.
- Interacted with teams in other modules like Quality Management QM , Inventory Management IM / Warehouse WM and Materials Management MM for successful run of end-to-end test cycles.
- Successfully tested interfaces between Legacy and SAP ERP system.
- Involved in Regression testing.
- Educated and trained AP/AR business users on why and how processes and transactions, related to SAP and other existing systems.
- Supported and resolved issues/closed tickets for System, Regression and Integration testing involving AP/AR.
- Provided after Go-live support for successfully deployed plants.
Environment: SAP R/3, Version ECC 6.0, Solution Manager, HPQC, QTP.
Confidential
- Developed integration test scenarios by coordinating with business process owners.
- Heavily involved in SAP testing.
- Conducted assembly tests, integration tests and been a support for system testing.
- Used NetWeaver process monitor to track error messages/success messages for inbound and outbound interfaces.
- Developed test scenarios/ test cases in the Solution Manager.
- Resolved the various issues/defects.
- Transported the changes made in one environment to the other.
- Interacted with off-shore developers and other technical personal for resolving technical errors.
- Used solution manager to upload, edit documents.
- Prepared the weekly status reports showing the issues to be resolved
- Tested payment run and ensured automatic payment
- Tested Bank Master data, House banks, outgoing payments, acknowledgement file from the bank, Procure to Pay P2P , incoming invoices, interfaces.
- Wrote test case, prepared BPP's with screen shots.
- Created test cases from requirements and discussions with business users.
- Performed Unit Testing and Integration Testing with all possible Business Scenario to ensure minimum problem for go-live.
- Worked effectively with the onshore as well as off-shore support team.
- Configured Vendor and Customer Master Records, payment methods as per FI requirements.
Environment: SAP R/3, Version ECC 6.0, Netweaver Process Monitor, Solution Manager
Confidential
- Assisted in mapping and blueprint.
- Collected and grouped all customer and vendor accounts information.
- As a SAP implementation team member, took part in discussions and planning for implementation.
- Configured posting keys, document types, open and close posting periods, fiscal variants.
- Involved in configuration of vendor and customer master records, payment methods.
- Configured multiple foreign currencies, exchange rate types and exchange rate difference.
- In Profit Center Accounting CO-PCA , maintained the basic settings.
- In Cost Center Accounting CO-CCA , created cost centers, activity types.
- Assisted in data migration, master data objects, including GL master data, vendor master data, and customer master data.
- Supported post go-live.
Environment: SAP 4.6C, Solution Manager
Confidential
- Identifying the needs of customers and then working hard to meet or even exceed them.
- Verifying customer data to detect and identify financial fraud.
- Opening new bank accounts for individuals and also companies.
- Working hard to market and sell the banks products like mortgages, loans and insurance etc.
- Monitoring customer accounts.
- Dealing with escalated customer queries and complaints.
- Advising customers on the banks credit cards and savings accounts.
- Building relationships with high net worth individuals.
- Answering any financial and banking queries.
- Handling customer queries face to face, over the phone or via correspondence.
- Marketing new financial products or services.
- Trained new employees and played key role during bank software conversion.
