CHANDRA MOULI REDDY

Email: mouli.bsc05@gmail.com, Mobile: (0) 9985-831-850.

Experience Summary
I am associating with Patni Computer Systems Limited for the last 3+ years of IT work experience. My
career objective is to deliver quality services, to the best of my ability and to align personal goals with
that of the organization.

Professional Experience
™ Presently Working with Patni Computer Systems Ltd. From Sep - 2007 to till date.

Education

B.Sc. From Sri Venkateswara University, Tirupathi.

Technology

Hardware Software Utilities/Tools Databases

Languages
.
IBM Mainframe, Windows COBOL , JCL File-Aid, , DB2, VSAM
NT/2000/XP Expediter and
Changeman

Assignments
The details of the various assignments that I have handled are listed here, in chronological order.

Project Death Match

Customer MetLife Insurance

Employer Patni Computer Systems Ltd.

Period Mar-2009 to Till date

Description MetLife operates through its affiliates and subsidiaries as a

provider of insurance and other financial services to individual
and institutional customers. The Company offers life insurance,
annuities, automobile & property insurance and mutual funds to
individuals, as well as group insurance, reinsurance, retirement
and savings products and services to corporations and other
institutions.

The applications which communicates with the death match

application is PCTS – GPAY, which is Group Payment system
(GPAY) which facilitates payout and Pension Closeout tracking
system (PCTS) administers policies under the Group annuities for
Institutional line of business. The PCPS (Pensions Closeout
Pricing System) facilitates Pricing while bidding for new Annuity
Contracts.

Death match (DM) application does the match of the deceased

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 annuitant’s and appropriately updates the PCTS & GPAY
systems with the data obtained from SSA office. The Death
Match project deals with the processing of annuities for group
annuitants. The deceased annuitants’ data obtained from the
SSA office is processed and are fed to the PCTS-GPAY systems
which are responsible for payments.
The prime activities in the project are:

ƒ Understanding the existing system and supporting the

system
ƒ Enhancing the system by optimizing the processes
ƒ Requirements processing

Role Programmer

Solution Environment OS/390,JCL,COBOL,DB2,CICS

Project Accounts Payable

Customer Affiliated Computer Services. (ACS Inc.)

Employer Patni Computer Systems Ltd.

Period Sep-2007 to Feb-2009

Description
GE is a multi-product, diversified organization with about 40
different businesses. ACS F&A Fort Myers is the centralized
organization of GE Corporate for the Purchase Control system
and it does the payment for all the GE clients. Accounts Payable
refers to the amount of money due for purchased goods and
services.

ACS controls the purchase and payment for the vendors, who
supply goods to all these GE business. ACS takes inputs from
the clients regarding purchase orders and the goods receipt
notes. The inputs about the invoices are taken from the vendors.
All these inputs cross verified, validated and reported based on
the results of the validation. Approved vouchers are paid based
on the payment date decided for the vouchers individually.

Responsibilities:
• Coding and Analyzing based on the Service/Change
Requests send by Client.
• Working on Enhancement Projects.
• To prepare analysis documents and program
specifications.
• Production Support and related activities.
• Executing the special Year-end related tasks at year
end.
.

Role Developer

Solution Environment OS/390,JCL,COBOL,DB2

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