Ganga Surya Kiran
Technical Lead
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Hyderabad, Andhra Pradesh, India - Oracle, Performance tuning, Oracle
Ganga is based out of Hyderabad & has studied IT-Information Technology, BE BTech-Bachelor of Engineering or Technology from Year 2006-2010 in , Jawaharlal Nehru Technological University Hyderabad.
Ganga Surya Kiran is Skilled in Oracle, Performance tuning, Oracle and other talents.
Megasoft Limited
Full Time
Sep-2013 To Oct-2014
(1 year 1 month)
Responsibilities
Achievements
CMC Limited, TATA Enterprise
Full Time
Jan-2011 To Aug-2013
(2 years 7 months)
Responsibilities
» 2 Projects
Technical Lead at HCL Technologies
Oct-2014 to present
RAD- Rapid Application Development tool is Data sourcing tool used for Transforming data to FDS specific format which will be upload in the Financial Dataware House. There are 3 different stages in this process. Firstly given file structure is validated as per the configuration defined in the system , Secondly the data from source files are uploaded into the system and then Transformed and stored into Target tables. Finally, FDS files were generated with the data from Target tables.
Jan-2011 to Aug-2013
The Freight Audit and Payment System handles the billing needs for the logistics business.
Operational systems are used to record information related to movement of vehicles to various destinations. The
operational system also captures details of services rendered at various locations. These movements and services
are assigned to different suppliers. Operational system feeds this information to FAPS for billing purpose.
Information that comes from operational system is termed as an Event. Suppliers send invoices for the services or
movements done. FAPS reconcile these invoices against the operational information received. Customer gets billed
for these services and movements. FAPS caters for reconciling supplier invoices and billing customers for the
various operations done. Payment information to Suppliers, from Customers is sent back from the financial system
CODA to FAPS. For suppliers, remittance advices are sent once payment is recorded in FAPS.
Operational systems are used to record information related to movement of vehicles to various destinations. The
operational system also captures details of services rendered at various locations. These movements and services
are assigned to different suppliers. Operational system feeds this information to FAPS for billing purpose.
Information that comes from operational system is termed as an Event. Suppliers send invoices for the services or
movements done. FAPS reconcile these invoices against the operational information received. Customer gets billed
for these services and movements. FAPS caters for reconciling supplier invoices and billing customers for the
various operations done. Payment information to Suppliers, from Customers is sent back from the financial system
CODA to FAPS. For suppliers, remittance advices are sent once payment is recorded in FAPS.