Prakash Gupta

To secure a challenging position where I can effectively contribute my skills as a software professional.

VENDOR BILLING (This system will help in avoiding duplicity of the bills as all the bills will be raised via the system)

a. Create Billing - Using this section, Maker can create billing.

b. Confirm Batch - Maker can confirm the bills to be raised (Billing Batch).

c. Pending Digital Signature - Maker can digitally sign the bills.

d. Billing Batch Approval - Checker can approve the bills raised by the Vendor. 

e. Bill Processing - This section will be used by Vendor Management Team.

f. History - Using this section, all the teams can view the History i.e. Pending/In-Process/Approved Rejected bills. 

Client : Motilal Oswal

VENDOR INVOICE PROCESSING PORTAL, 

Work done: Development of master screens for User Role Mapping, Approval Mapping, Division & Company Mapping, Department Master, and Approval Dashboard. Created a utility to read vendor details from SAP with integration.

Client : Shapoorji Pallonji Group 

LEAVE AND ATTENDANCE MANAGEMENT PORTAL, 

Work done: Development of master screens for Holiday, Policy, Employee, User Role Mapping, and Reports. Created a utility for reading time-in and time-out data.

Client : Mullenlowe Lintas Group, Vertiv Energy Pvt Ltd