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Automation test Lead Resume


  • I have experience in development of telematics Billing Product with majority focus on Oracle BRM. Contributed to Installations, Developments, Customizations, Migration Project and Automation & Manual Testing of various vanilla and custom BRM Features.
  • Overall 4 years 2 months of experience in IT industry (telematics Billing).
  • A connoisseur in telematics billing experience in system study, analysis, design, coding, development, installing, configuration, integration, implementation and maintenance with project in telematics Billing Domain (BSS) by involving billing systems Oracle BRM.
  • Expertise in Oracle Billing & Revenue Management with designing and developing the solutions using custom Opcode and through configuration of products and discounts according to the requirement.
  • Good knowledge with Languages like C, C++, SQL and shell script.
  • Good knowledge of Rating, Billing & Invoicing, Payments, Revenue Management, General Ledger and Customer Management in Oracle BRM.
  • Expertise in full life cycle development of several projects including requirements gathering, analysis, design, development, testing and debugging.
  • Good exposure to Oracle BRM modules including:
  • Prepaid and Postpaid systems.
  • Custom OpCode development & Customization.
  • Pricing Product Configuration.
  • Billing, Rating and Invoicing.
  • Event Notifications.
  • Telematics: 4 years and 2 months at Cubastion Consulting, Gurgaon.
  • End - to-End Knowledge of OBRM Architecture and Data model.
  • Pricing Configuration customization and creating products.
  • Installation of BRM 7.5 with Patchset 7, 8, MPS1, 14 and 16.
  • Complete Migration of OBRM of Development, Testing, UAT, Staging and Production environments.
  • Policy Opcode modification and development of custom Opcode and testing.
  • Good in C, C++ programming and Shell scripting.
  • Custom Functional modules (FMs) and Data Managers (DMs).
  • Billing and Invoicing.
  • Custom storable Classes, New Service creation.
  • Experience with client tools such as Pricing Centre, Customer Centre and Developer Centre.
  • Standard utilities like sample act, pin bill accts, pin bill day, bill now etc.
  • XSD and JCA files for BRM integrations.
  • General Ledger Reports, Account Payables (AP), Receivables (AR).
  • Payments and miscellaneous Ledger reports (General Ledger).
  • Day to Day Billing cycle, Invoicing, Managing and monitoring, Customer disputes - Production Environment.
  • End to End solution which includes configuration, Development, DB design, Coding, Unit Testing, Performing builds, Reports, Bug fixes during Integration testing/system testing/UAT.
  • Strong exposure to development process and all phases of SDLC.
  • Document the Deployment Plan, User Requirements Specification (URS) and Software Design Document (SDD).
  • Ability to leverage skills and expertise in programming standards.
  • Versatile team player with Strong communication and interpersonal and team skills.


  • Oracle BRM 7.5
  • C/C++, SQL/PLSQL
  • UNIX
  • VERTEX CTQ (Communications Tax Q) TAX Series.
  • TOS (Talend Open Studio) for integration with Payment processors like ANET (Authorize.net).


Tools: Pricing Centre, Customer Centre, Developer Centre, Payment Tool, Vertex Configuration Tool, Microsoft visual studio, Putty, Talend Open Source Integration ESB, SFTP, Oracle SQL Developer, Soap UI Rest Client

Languages: C, C++, SQL, PL/SQL, Shell script, XML, HTML

Database: Oracle RDBMS 10g and 11g

Operating System: UNIX, Windows 7, Windows 10



Automation Test Lead


Automation Test Lead


Automation Test Lead


  • Coding, development, enhancement, configuration, design, integration, maintenance, implementation according to client’s requirements.
  • Reviewing codes implemented on production, Staging and UAT environments.
  • Component Updates and Patches like Vertex CTQ updates.
  • Loading settled transactions from Third Party payment service to OBRM for reconciliation purpose.
  • Transaction Settlement logs monitoring.
  • Preparing and presenting monthly General Ledger Reports.
  • Finding out bugs, troubleshooting and fixing with team.
  • Involving in review meetings with Clients, Billing Manager and Siebel CRM team.
  • Preparing daily reports about system status and customer seeding report.
  • Solving Customer disputes & issues in JIRA Tickets (Hyundai customer issues handling portal).
  • Perform daily health checkup of Oracle Db and OBRM application.

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