## BIO
RESUME
======
Mr.Yogesh Ramdas Sonni
[login to view URL]
Mobile No.: 9820877237
\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|-
Summary->
========
Over 3.6 Years of Work Experience in IT Industry.Including -
a>Implementing the Full Life Cycle of ERP System.
b>Analysis, Designing & Coding Client-Server architecture applications using VB.Net, VB 6.0, SQL Server 97/2000, Oracle 8i,PL/SQL,
MS Access 97/2000, ActiveX Components, COM,DCOM, MTS,Text Reports using Epson Printer Codes.
c>Basic exprience in Financial projects.
Objective:Seeking a Challenging job to expose my technical & functional skills.
\---|\---|\---|
Computer Skills:
==============
ERP:
[login to view URL] (From Mapics Inc., USA.)
Languages:
VB.Net, VB 6.0, VC++ 6.0, C, C++, COBOL, PROLOG, LISP, Multi-Pascal.
Platform:
Win 98/2000/NT, Unix, DOS
Databases:
Oracle 8i, SQL Server 7.0/2000, Sybase 11.5, FoxPro 2.0, MS Access 97/2000
Technologies:
COM, DCOM, MTS, SDK Prg
Front End:
Developer 2000,VB 6.0
Tools:
Crystal Report 7.i/8.i, Visual Inter Dev 6.0, ERWin, Novell Netware 3.5,Wise Installation System 3.0, Help Scribble 5.0
Web:
ASP 3.0, VB Script, Java Script, HTML.
Professional Experience in Software:
===============================
1.Associated Microtech Ltd., Andheri (E) - Mumbai as a Senior Programmer From 03/2002 Onwards
2.Priti Infotech Pvt. Ltd., Dahisar(E) - Mumbai as a Programmer From 12/1999 to 03/2002
Education:
=========
[login to view URL]. (Comp. Sci.) from North Maharashtra University Jalgaon, with First Class(65%).
[login to view URL]. (Comp. Sci.) from North Maharashtra University Jalgaon, with First Class(62%).
H.S.C. from Nasik Division (Pune Board), with First Class(67%).
S.S.C. from Nasik Division (Pune Board), with First Class(62%).
Projects Completed:
=================
1. Complete Business Solution For Super-Market
2. Implementing an ERP System ([login to view URL] of MAPICS Inc., USA)
3. Maintenance System For Machines & Equipments
4. Financial Accounting & Inventory Control System
5. Weigh Bridge System
6. Metro Data Processing For Citi Bank, Mumbai
7. Order Processing System
8. Canteen System
9. Hotel Management System.
Project Details:
===============
1. Project Name: Complete Business Solution For Super-Market
============================================================
Organization->Associated Microtech Ltd., Andheri(E)-Mumbai
Team Size->Eight
Client->Al-Nakheel SuperMarket, Riyad (Saudi Arabia)
Duration->May-2003 to till date.
Role-> Coding
Development Tools->VB.Net 1.0, Oracle 8.1.6, Crystal Report 9.0
Project Description:
===================
The application includes following modules- Procurement,Inventory, Point of Sales, HRMS, Accounting, & Fixed Assets.
Procurement
\---|\---|\---|--
Masters includes- Vendors, Vendor-Item relationship, Vendor Division, & transactions includes
Purchase Requisition Query, Purchase Requisition, Asset Requisition & Purchase Order.
The vendor master defines the vendors and their contact details with payment terms, date of introduction,
credit days parameters & division.
Vendor-Item relationship maintains the list of multiple vendors dealing with an item.
Vendor division capture the Description of the divisions pertaining to vendors.
Purchase Requisition Query is used to display the list of items whose reorder point is reached.
The purchase requisition is used to raise item requisition at warehouse or stores. Asset requisition is similar
to the Purchase Requisition except that the items listed will be the items marked as ‘Asset’ in the item master settings.
2. Project Name: Implementing an ERP System ([login to view URL] of MAPICS Ltd., USA)
===========================================================================
Organization-> Associated Microtech Ltd., Andheri(E)-Mumbai
Team Size->Six
Client->Crystal Granite & Marbles Ltd., Goregaon(E),Mumbai
Duration->May-2002 to Apr-2003
Role-> Implementing Finance Module, Manufaturing Module, Sales Module, Purchase Module. Developing Budgeting Module, Production Module, Finance Reports, Audit Reports, Integrating above modules with ERP system.
Development Tools->VB.Net, Oracle 8.1.6, Crystal Report 8.5
Project Description:
\---|\---|\---|\---|\---|\---|-
Implement [login to view URL]’s Finance Modules, Sales Module, Purchase Module & Developing and Integrating production & Budgeting with ERP system.
Account Payable Central ->
\---|\---|\---|\---|\---|\---|\---|--
Maintaining Voucher, Recurring Voucher, AP Adjustment, Manual Disbursement , Manual Checks,
And Posting Vouchers, Manual Checks, Manual Disbursement & reports includes journal and register for
Voucher, AP Adjustment, Manual Disbursement , Manual Checks & Supplier Inquiry.
Account Receivable Central-
\---|\---|\---|\---|\---|\---|\---|\---|--
Maintaining Invoice, Recurring Invoice, AR Adjustment, Cash Receipt, and Posting Invoices & Cash
Receipts & Reports includes Invoice, Invoice Register, Sales Journal, Cash Receipt Journal, AR Adjustment
Journal, Cash Receipt Register, AR Adjustment Register, Aged Trial Balance, Customer Inquiry etc.
Sales Module
\---|\---|\---|\---|
Sales Order, Shipment, Generating Invoice from SO.
Purchase Module
\---|\---|\---|\---|\---|
Requisition , Purchase order, Receive PO items, Voucher Generating.
Reports:
\---|\---|-
Format of Reports provided by ERP are not accepted by client, so new reports are developed from the
ERP database as- Trial Balance, Balance Sheet, Profit & loss a/c, Journal register, Provisional Reports(Trial
Balance, Balance Sheet, Profit & loss a/c, Journal register), Age-wise Reports, Ledger, General Ledger,
Bank/Cash Book, Audit Reports, Invoice, H-Form ,C-Form etc.
Crystallisation (Bill Discounting):
\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|\---|-
Against Sales order & Invoice Client draws the money from bank called as Packing Credit &
Bill discounting respectively. If there is no Sales Order generated, then bank gives money against the
delivery note also as a Packing credit amount.
Customer has to pay the amount received by clie
