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Qa Analyst Resume Profile

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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.

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