Daheer Abbas M

Contact: Bagdadiya Garabiya, Jeddah, Kingdom of Saudi Arabia Mobile: +966-562252513 (KSA) +91-9941981162 (India) abbas_niit@rediffmail.com maildaheer@yahoo.com

EXPERIENCE SUMMARY Having 11+ Years of professional experience in Information Technology Having 9+ Years of professional experience in software development Having 5+ Years of experience in Microsoft .Net Technologies Gaining experience in Treasury Kondor + Open Reports Having 3+ years of experience in banking industry Excellent knowledge in ATM & POS Reconciliation systems Worked in diversified domains such as Logistics, Manufacturing & Banking Lead the team which carried out the task of Depot Computerization for Bangalore Metropolitan Transport Corporation Bangalore Good understanding of SDLC Process, Project Management

Education MCA Master in Computer Application, Bharathidasan University, Tiruchirapalli. Post Graduate Diploma in Net Centric Curriculum from National Institute of Information Technology (NIIT India) BCS Bachelor in Corporate Secretaryship, The New College, Royapettah, Chennai. IT EXPERIENCE Designation
System Analyst Senior Programmer Programmer

Lab Coordinator

Organization CSE Consultant at National Commercial Bank Shasun Chemicals & Drugs Limited, India ACC (P) Limited, India Shriram Computers, India

Period Jul 2008 Till date Nov 2006 Jun 2008 March 2003 Nov 2006 March 2001 Dec 2002

TECHNICAL ENVIRONMENT
OPERATING SYSTEMS LANGUAGES INTERNET TOOLS DATABASE

Windows NT, Windows 2000 2008, Unix C++, Java, C#, VB.Net ASP.NET, DHTML, XML, JAVASCRIPT, VBSCRIPT SQL server 2000 - 2008, Oracle 8i 10G

Career Profile
Project Name Wessam Customer Tracking System PeriodSoftware Client Sep 2011 Till date VB .Net, ASP.Net, Java script, SQL Server 2008 National Commercial Bank (NCB), Saudi Arabia

Project Description: This Intranet application is used by the CRM Users which provides them with the facility of tracking the volume of business done by the Wessam Customers. Basically the customers are grouped into platinum, gold & normal. The platinum & gold customers will fall in the category of Wessam. The grouping of customers is made on certain criterias such as average balance, salary etc. Each wessam customer will be attached to a RO or RM & they will be in turn attached to the branch. Each year the target is set for the customers & their progress will be monitored on monthly basis. The RO or RM has to ensure that the customer achieves the defined target. Based on the performance of the customers the RO or the RM will be rewarded. In addition to that the calls made by the ROs and the perception will also be stored & will be confirmed by call centers. Roles & Responsibilities My responsibilities includes Managing the project & coordinating with the business in requirements gathering & Analysis, coding and review of the deliverables, bug fixing, peer review, sanity testing of screens. I was also responsible for development and testing of different modules that need to support this system. Project Name ATM Auto Replenishment System PeriodSoftware Client Mar 2011 Sep 2011 VB .Net, ASP.Net, Java script, Oracle National Commercial Bank (NCB), Saudi Arabia

Project Description: This project is the enhancement made in the various systems such as BEAM, BANCS & Base24 for standardizing the procedure of the ATM Replenishment & return process. It involved various changes which help the bank to reduce the manual work of the custodian to minimum, optimized the communication between various systems & also avoids unnecessary human errors made by the custodians at the time of ATM replenishment. It also keeps track of the complete replenishment process & enabling to identify whether the custodian has exercise the procedure of replenishment in the order specified. Roles & Responsibilities My responsibilities includes Managing the project & coordinating with the vendor in requirements gathering & Analysis, coding and review of the deliverables, bug fixing, peer review, sanity testing of screens. I was also responsible for development and testing of different modules that need to support this system.

Project Name Auto Email Reporting System (AER) PeriodSoftware Client Oct 2010 Jan 2011 VB .Net, ASP.Net, Java script, Oracle National Commercial Bank (NCB), Saudi Arabia

Project Description: It is a .Net windows service application which is used to generate the crystal reports & send the output as mail to specific business users or transfer to shared server location in either portable document format (PDF) or excel format as per the user requirement at the scheduled time. The service can generate the output from crystal reports independent of the database & application. It provides the interface which helps in dynamically configuring the reports, users & attaching or detaching the users to the reports. Roles & Responsibilities My responsibilities includes Managing the project & coordinating with the vendor in requirements gathering & Analysis, coding and review of the deliverables, bug fixing, peer review, sanity testing of screens. I was also responsible for development and testing of different modules that need to support this system.

Project Name POS Reconciliation (ReconSS) PeriodSoftware Client Dec 2009 Aug 2010 VB .Net, ASP.Net, Java script, Oracle National Commercial Bank (NCB), Saudi Arabia

Project Description: Bank POS settlement & Reconciliation engine upload the Base24 PTLF files (online summary files) on a day to day business process and reconciled the POS transactions against the Merchant business transaction (reconciliation message). The outcome of the matching results will credit the amount to Merchants Account and unmatched transaction will compared against SAMA TLF. This second level reconciliation helps to credit the amount and unmatched results are logged as automatic claims turns to be disputed transaction. Roles & Responsibilities My responsibilities includes Managing the project & coordinating with the vendor in requirements gathering & Analysis, coding and review of the deliverables, bug fixing, peer review, sanity testing of screens. I was also responsible for development and testing of different modules that need to support this system.

Project Name ATM Reconciliation (ReconSS) PeriodSoftware Client Mar 2009 Nov 2009 VB .Net, ASP.Net, Java script, Oracle National Commercial Bank (NCB), Saudi Arabia

Project Description: Bank ATM Settlement & Reconciliation engine upload the Base24 TLF files, EJ files. The Reconciliation engine will reconcile by taking financial of Base24 transaction with ATM EJ transaction wise. The unmatched transaction would further analyze with Bancs by checking the cardholders GL account. Again if any unmatched will be logged into an automatic claim by directly crediting to Cardholders account before the dispute logged by customer. Roles & Responsibilities My responsibilities include includes Managing the project & coordinating with the vendor in requirements gathering & Analysis, coding and review of the deliverables, bug fixing, peer review, sanity testing of screens. I was also responsible for development and testing of different modules that need to support the system.

Project Name Initiative Portfolio Management (IPM) PeriodSoftware Client Jul 2008 Feb 2009 VB .Net, ASP.Net, Java script, SQL Server National Commercial Bank (NCB), Saudi Arabia

Project Description: It is an Intranet website which caters to the need of the bank in keeping track of the projects which are carried out in the information technology unit. It helps in controlling the cost, budget management, resource allocation, documentation & administration systems which are used to deal with the complexity of large projects. Each project has to go through the PLC or SDLC phase, the project is divided into key milestones & in turn these milestones are classified into tasks and tasks are assigned to the individual. The individual will be feeding the man hours spent on daily basis which is directly related to the projects. Similarly each project is budgeted & the amount spent on each project is identified. Roles & Responsibilities My responsibilities were to develop web pages with the above technologies which include retrieving data from database in editable and non-editable mode, and updating data to database. Involved in coding and reviewing of the deliverables.

Project Name Shanet ERP System PeriodSoftware Client Nov 2006 Jun 2008 VB .Net, ASP.Net, Java script, Oracle Shasun Chemicals & Drugs Limited

Project Description: An In house developed Intranet ERP system which caters to the need of the day to day business requirements of the company. The Inventory module objectives are automation of the material process like Pre Inspection detail; Stores receipt voucher (SRV) details, QC approval, Store acknowledgement, Indent issue, job work, Invoice, stock management and etc...The Maintenance module objectives are automation of maintenance process like MRS (material requisition slip), SRV, QC approval, DC (delivery challan), Bill Certification, stock details and etc. The Role Rights objective are automatic role wise rights control like role creation, user creation, menu addition, role mapping to the user and rights assigning for various module and options and etc. Roles & Responsibilities My responsibilities include preparing detail technical specifications, plan document review, develop the application & involve in unit testing & system testing. Product Name Tyre Trip Track PeriodSoftware Client from Jun 2005 Nov 2006 Visual Basic 6.0, SQL Server , XML, Crystal Report Team Size 10 Bangalore Metropolitan Transport Corporation, Bangalore

Project Description: A solution helping transport operators to have an automated system for effectively manage Tyres and trips of their vehicles to cut cost. It is a support information system providing standardization and efficient transport operation. It is an application which provides a total ERP Solution for Fleet Operation Industry. This product is basically developed as four versions. Depots version will contain all the information regarding the trips scheduled and trips operated, Breakdown details, Crew Details, Collection details etc. Stores version will contain all the information regarding the Tyres & Non Tyres spares issued from the suppliers which includes various modules such as quotation process, Requisition process, Purchase Order process & Indent process. Workshop version will contain all the information regarding the Tyres & Non Tyres details issued and received from/to equipment. It also includes various modules related to the operation maintenance of the equipment. It includes various analysis related to performance of Equipment, Spares & Tyres. It also includes analysis for fuel efficiency of the equipments. Control Office version will contain Queries, Graphs and Report for analyzing all the information gathered from various version of the application. Roles & Responsibilities My responsibilities include preparing detail technical specifications, plan document review, develop the application & involve in unit testing & system testing.

Product Name Invoice Link (P.O.S Version 4.0) Period - Dec 2004 Apr 2005 Software Visual Basic 6.0, SQL Server, XML, Crystal Report Team Size 5 Project Description : Development of the Invoice Link ( Point of Sale Version ) which is meant for generating the Invoice, Delivery Order at the point of sales in day to day business environment. It facilitates in storing the details of Items, Company & Customers, and Sales Person. Generating the Delivery Order & generating Invoice based on Delivery Order. Generating Receipt Based on Invoice & Generating Installation & Service Call Report. Maintaining the status of Invoice, Delivery Order & Payment. Supplying various analysis reports such as Turnover based on Sales Person, Product, Period, and Outstanding Payment Report & Diagrammatical Comparison of various Reports. Roles & Responsibilities My responsibilities include preparing detail technical specifications, plan document review, develop the application & involve in unit testing & system testing.

Product Name Order Processing Link (P.O.S Version 5.3) Period Jun 2004 Nov 2004 Team Size 5

Software - V.B 6.0, SQLserver, Crystal Report Project Description :

Development of the Order Processing Link (POS Version 5.3) which is meant for generating the Sales Order, Purchase Order and Receive or Issue Items based on the order and which can be used Stores in day to day business environment. It facilitates in storing the details of Items, Company & Customers, Suppliers, Sales Person. Generating various analysis reports such as Pending Purchase Orders depending on Supplier, Items, Delivery Time etc., .Alert of pending orders .Generating statements of items at various processing zones. Projection of expected delivery dates & analysis of it with the actual delivery dates. Roles & Responsibilities My responsibilities include preparing detail technical specifications, plan document review, develop the application & involve in unit testing & system testing.

Other Projects Project Name - ROMS IOC , Chennai Period Nov 2003 May 2004 Software - V.B 6.0, SQL server, Cry. Rep

Client - Indian Oil Corporation Limited Product Name NPA GUARD (Non Performing Assets Guard) Period Mar 2003 - Oct 2003 Software V.B 6.0, SQL server, Cry. Rep

Personal Details Name Email ID (Personal) Email ID (Official) Currently Working in Daheer Abbas M abbas_niit@Rediffmail.com daheerabbas@gmail.com d.abbas@alahli.com National Commercial Bank, Jeddah Kingdom of Saudi Arabia +966 2646 5646 Hand Phone Date of Birth Gender Passport No Present Address Permanent Address +966 562252513 (KSA) +91 9884522814 (India) 09 July 1973 Male B3175906 Bagdadhiya Garabiya, Jeddah, KSA #03,Gulam Mohideen Street, Mount Road, Chennai 600 002