Qa Analyst Resume Profile
Quality Assurance Consultant
Skills
| Technical Skills | Experience | Last Used | Expertise |
| Overall knowledge of and experience with SDLC and QA methodologies | 6.5 years | 3 - Expert | |
| Experience in a Windows/Unix environments | 6.5 years | 3 - Expert | |
| Experience with database testing and writing SQL queries | 6 Years | 3 - Expert | |
| Experience in testing reports | 6 Years | 3 - Expert | |
| Experience in ERP/Web applications Testing | 6 Years | 3 - Expert | |
| Experience with databases Oracle, SQL | 6 Years | 2 Proficient | |
| Past Development experience | 6 Years | 1 - Basic | |
| Knowledge of backend/black box testing | 5 Years | 2 Proficient | |
| Experience with HP Quality Center including version 10.0 for test and defect management | 6 Years | 3 - Expert | |
| Experience with Load/Performance testing | 2 Years | 1 - Basic | |
| Experience automating Web application test cases using QTP including versions 10/11 | 6 Years | 3 - Expert | |
| Experience with ERP/Procurement/Financial Application testing | 6.5 Years | 3 - Expert | |
| Experience with Service Oriented Architecture SOA | 6 Year | 3 - Expert | |
| Bachelor's degree | Yes |
Employment History:
Confidential
Oracle Apps- QA
Responsibilities:
- Closely worked with NYC FISA budget team to work on in-house FMS software to execute accounting rollup functionality for certain NYC agencies.
- Tested various suppliers Staples, Fastenal others to procure items directly through supplier websites via catalogs from a punch-out process.
- Closely worked with functional team to launch vendor Punch-Out Staples project for city of New York.
- Involved in testing the creation of various purchase requisitions, purchase orders, receipts and payment invoices in various modules.
- Performed Integration, Functional, Regression, and System testing in Procure to pay cycle-which would encompass: I-Procurement, I-Supplier, PO, AP GL modules.
- Developed test strategy, detail test plan, test cases, traceability matrix and summary documents for each sub-project in the end to end Procure to pay cycle.
- Involved in Manual Testing of applications on Windows and UNIX Environment.
- Mapped client requirements to test scenarios by comprehensively understanding business process flow BP80 .
- Interacted with the business users and analyzed existing business practices, business requirement documents BR 30 BR 100 and identified Gaps to derive test scenarios.
- Extensive knowledge and experience in all stages of the Software Development Life Cycle SDLC and testing methodologies for both Manual and Automated Software testing environments for Client/Server and Web-Based applications.
- Currently working on City of New York's financial applications software Oracle P2P cycle FMS budget package .
- Responsible for documentation of all test results, identifying and summarizing discrepancies using Quality Center.
- Reported the defects to Testing Team Leads and Development Mangers.
- Assisted new end users during UAT, and also developed training manual kits through UPK by recording most critical requisitions and purchase order transactions.
- Perform Back-end testing using SQL queries to Conversion/validate the data in the back-end Oracle Database using SQL Developer tool.
- Used SOA Test for Web services testing
- Expertise in developing Automation Frameworks for Web Applications using QTP 11.0
- Involved in testing custom reports, interfaces and security workflow in PO, AP and I-Procurement.
- Experience handling Test and Defect Management in HP Quality Center 10.0 assign, track and resolve defects in a timely manner.
- Tested Regression, SIT, and UAT and assisted in Production setup configuration.
- Closely worked with Functional team and Technical team to resolve critical issues and worked on a successful product upgrade.
Confidential
Oracle P2P - Sr.QA Analyst
Responsibilities:
- Experience handling Test and Defect Management in HP Quality Center 10.0 assign, track and resolve defects in a timely manner.
- Used SOA Test for Web services testing
- Comprehensively analyzed business model requirements by referring various AIM documents BR100, MD50, MD 70, BP 80 documents
- Extensive knowledge and experience in all stages of the Software Development Life Cycle SDLC and testing methodologies for both Manual and Automated Software testing environments for Client/Server and Web-Based applications.
- Developed Test Plan, High Level Test Case Design, Traceability Matrix, and Test Summary Report in various sub projects in different modules PO, AP, I-Procurement, I-Expenses, GL .
- Prepared test scripts for Master data and assisted technical team for data migration.
- Involved in Manual Testing of applications on Windows and UNIX Environment.
- Tested various types of invoices in Payables like Standard Invoice, Debit Memo, Credit Memo, prepayment, Expense Reports.
- Performed full Procure to Pay P2P and Order to Cash OTC end to end testing.
- Responsible for testing I-Procurement and I-Expenses functionality based on MD50 documents
- Performed automation testing of Web-based application using HP QTP 11
- Used Load Runner for stress test and performance/load tests.
- Performed unit functional testing of critical OTC transactions: Sales Order creation, booking the Order, Pick Confirm and Ship Confirming the sales orders.
- Involve in functionally testing 'Creating Automatic Receipts Process Receipts'.
- Developed test scripts using UPK tool and uploaded them to QC.
- Tested Regression, SIT, and UAT and assisted in Production setup configuration.
- Closely worked with Functional team and Technical team.
- Perform Back-end testing using SQL queries to Conversion/validate the data in the back-end Oracle Database using SQL Developer tool.
- Tested I-Procurement, I-Supplier, I-Expenses, PO, AP and GL Modules.
- Tested Custom Reports, interfaces, Workflow's and Conversions.
- Prepared QC Metric's to report to higher management.
- Defined Approval groups, position Hierarchies, Approval Authorization Control and PO Agreements in Purchasing.
- Tested approval workflow of Purchase Orders and Invoices.
Confidential
Oracle Finance/Supply Chain QA Analyst P2P OTC
Responsibilities:
- Involved in testing Chart of Accounts, Value Sets, Ledger, Security Rules, Cross Validation Rules, Calendar, Journal Source and Journal Category.
- Tested Sales Order Back Order Functionality.
- Tested Sales Order Book, Pick Confirm and Ship Confirm functionality.
- Tested Sellers Workbench. Created, Booked, Inquired, Modified and Canceled a Sales Order.
- Participated in Conference Room Pilot CRP1 2 to understand the To-Be Process.
- Involved in testing Documentation of BR100, BR30 and Functional Extension and design Document MD50.
- Involved in preparation of test scripts TE40 for all business areas in PO, AP, OM and INV.
- Involved in Manual Testing of applications on Windows and UNIX Environment.
- Involved in testing Business requirements for PO, AP, OM, INV, ASCP, I-Procurement and I-Expenses.
- Derived Test Cases from requirements and performed testing in Quality Center
- Developed Test Plan, High Level Test Case Design, Traceability Matrix, Test Summary Report.
- Extensive knowledge and experience in all stages of the Software Development Life Cycle SDLC and testing methodologies for both Manual and Automated Software testing environments for Client/Server and Web-Based applications.
- Interacted with the Business and analyzed existing business practice, business requirement document and identified Gaps to derived test scenarios.
- Perform Back-end testing using SQL queries to Conversion/validate the data in the back-end Oracle Database using SQL Developer tool.
- Expertise in developing Automation Frameworks for Web Applications using QTP 11.0
- Used SOA Test for Web services testing
- Tested supplier sites, suppliers, and banks for payable use.
- Tested Payment Attributes-Payment Formats, Bank Account, Payable Documents.
- Tested Setup's including Defined Invoice attributes- Payment Terms, Approve, Hold, and Release Distribution Set.
- Involved in testing payment terms, distribution sets, matching tolerances for purchase order matching and set up of bank details.
- Experience handling Test and Defect Management in HP Quality Center 10.0 assign, track and resolve defects in a timely manner.
- Involved in testing Item and Customer conversion.
- Responsible for testing I-Procurement and I-Expenses functionality based on MD50 documents.
Confidential
Oracle Supply Chain and Finance QA Analyst
Responsibilities:
- Defined payment terms, Distribution set up, tax setup, Invoice management standard, prepayment, credit memo, debit memo, expense report etc. , payment set up in Payables module
- Defined invoicing rules, customer profiles, banks, bank accounts, collectors, dunning letters, and statement-aging analysis, in Receivables module.
- Unit testing and Integration testing of PO, AP, OM, INV modules Supply Chain and Finance .
- Defined setup options, Accounting Flex fields, set of books and security rules.
- Tested the functionality by using various tests scripts.
- Responsible for setting up Account Receivable responsibility with seeded setup-GL functionality.
- Involved in Manual Testing of applications on Windows and UNIX Environment.
- Defined Cross validation rule according to their requirement.
- Extensive knowledge and experience in all stages of the Software Development Life Cycle SDLC and testing methodologies for both Manual and Automated Software testing environments for Client/Server and Web-Based applications.
- Involved in implementation and support in testing of Oracle Applications Financial 11i.
- Defined Financials Options, Payables Options, and Payables Systems Option in AP.
- Perform Back-end testing using SQL queries to Conversion/validate the data in the back-end Oracle Database using SQL Developer tool.
- Used SOA Test for Web services testing
- Responsible for testing I-Procurement and I-Expenses functionality based on MD50 documents
- Prepared test scripts, test scenarios and regression testing objectives for Applications Integration Testing,
- Configured the setup for invoices and payments in AP and configured the setup for raising batch invoices and batch payments.
- Prepared test scripts for Master data and assisted technical team for data migration.
- Defined currency conversions, currency translation and re-evaluations in GL.
- Performed automation testing of Web-based application using HP QTP 11
- Responsible for maintaining MD050, BR100 for Account Payable AP and Account receivable AR .
- Experience handling Test and Defect Management in HP Quality Center 10.0 assign, track and resolve defects in a timely manner.
- Tested all financials modules.
- Prepared Test Scripts SIT and assisted users in UAT.
- Defined Financials Options, Payables Options, Banks and Payment Format in AP.
