Shiva Sai Krishna Madhira

I.Collaborated with PM and delivered 20+ Features.Some of the features include

• CC-DA Matching
• Duplicate Detection
• Manual Submission of All Expenses from BOTS
• Digest Notifications
• Expense creation from E-receipts
• Currency-Location defaulting

II.Analyzed over 300 customer bugs and worked with Automation team to develop scripts for code-related issues.

III.Improved the Quality of products delivered to the customer by raising 200 bugs with close to 50% bugs being code related issues.

IV.Identified 8 Enhancement Requests and coordinated with PM to include them.

• Allowing User to submit CC expenses that are marked as personal from BOTS
• "Outstanding Corporate Card Charge" message is displayed in digest notifications even when corporate card transaction limit is not set at the BU level.
• Expense fields that are common for both the expense types when user changes it from one expense type to another expense should be retained.

V. Developed Python scripts to automate the comparison of Internal Automation click coverage with the top 500 customer clicks, saving 15+ hours of manual work.

I.Lead an Oracle Apps Order Management Module team of eight members for six new business unit implementations in Oracle ERP Release 12.

II.For the features dealt, there were no P1 or P2 post-production bugs.

III.Represented Order Management team at client location for multiple critical releases and ensured that there are no blockers by working with 10 other teams.

IV.Machine Learning Algorithms were developed in Python to predict customer escalated bugs with an MAPE of 20%

V.Worked with ITA, Business Analysts and Development teams for delivering 60+ features and raised 300+ bugs.