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: Hemasri Chava : 2911 Begonia St : Union City, CA : Phone:510-324-4362 : Email:hemasris@hotmail.com : : : Computer Expertise: : More than 8 years of experience in design, development, implementation, customization and testing of applications are using client/server and Internet architectures. Extensively worked with ORACLE, Oracle Applications and Oracle development tools. Worked with C++ for front-end and user interface design/development. Experience also includes Object Oriented Programming, Design and developing Real Time Systems and Windows GUI applications using Windows -SDK and OWL. : : Expertise includes: : Ø Ø More than 3 years of ORACLE Applications full life cycle implementation including implementation, BPR, Customization, Production Support and training on ver 11i, 11.0.3, 11.0.2 NCA, 10.7, 10.6, 10.5, 10.4 and 9.4.2. : Ø Ø Very Strong Functional and Technical Knowledge and experience. In-depth understanding of Financials, Human Resources and Manufacturing business processes. : Ø Ø Good Knowledge of Oracle HRMS APIs and Project Accounting APIs (Activity Management Gateway) : Ø Ø Implementation and customization experience of Project Billing, Project Costing, Human Resources, Inventory, WIP, BOM, Fixed Assets, Purchasing, Accounts Payables and Accounts Receivables. : Ø Ø Development and Customization of ORACLE Reports v2.5/3.0 and SQL Reports : : Hardware: Sun Ultra SPARC, HP 9000 and IBM PC / Compatible Systems : : Software: ORACLE 7/8, Developer 2000, EDMS (Enterprise Data Management System), Forms 6i/4.5/4.0/3.0/2.3, Reports 6i/2.5/2.0, PL/SQL, SQL*Plus, SQL*Loader, SQL Navigator, True Change : : ORACLE Applications: ORACLE Applications 11i, 11.0.3, 11.0.2 NCA, 10.7, 10.6, 10.5, 10.4, 9.4.2, AOL, FA, PA, HR, PO, INV, GL, WIP, AP, and AR : : CASE Tools: ORACLE Designer 2000, Mentor Graphics, Excelerator and ER Modeler : : Programming Languages: C, C++, SQL, PL/SQL, and Unix Shell Scripts : : Operating Systems: Unix, Sun Solaris, HP-UX, AIX, Windows 3.1x/95/98, Windows NT : : Work Experience: : : Nov 2000 – Present Implementation and Customization of Oracle HRMS at Flextronics International Applications Analyst : : Flextronics provides a total global manufacturing solution. We offer advanced engineering, design, manufacturing and distribution services to leading multi-national original equipment manufacturers (OEMs) in the telecommunications, networking, computer, consumer electronics and medical device industries. : : Responsible for Design & Development of the following: : · · Responsible Defining the Processes and do the Process modeling : · · Working closely with the users to get the Requirements : · · Conversion of Employee Benefits Data using Batch Element Entry (BEE) : · · Automation of Benefit Enrollment from External System into Oracle HRMS : · · Conversion of Employee Contact Information using various APIs : · · Automation of Dependents Load from External System into Oracle HRMS : · · Automation of Beneficiaries Load from External System Into Oracle HRMS : · · Developed various MIS, like Supervisor Hierarchy Report and Headcount Report : · · Installed and Implemented Vertex to validate Addresses and to calculate Tax using TDM : : Environment: Oracle Applications 11.0.3 NCA, Oracle 8.0.5, PL/SQL, Forms 4.5, Reports 2.5, Sun Solaris 5.6, Windows 98/NT HRMS. : : Oct 2000 – Nov 2000 Oracle Applications Data Conversions, Aspect Communications Applications Analyst : : Aspect Communications, the leading provider of customer relationship portals, enables companies worldwide to meet the demands of the eBusiness economy. : Oracle Applications 10.7 was implemented at Aspect Communications. They acquired couple of companies and I am responsible for data conversions of Fixed Assets and Customers. : : Fixed Assets : · · Business Process Analysis of TCS Legacy System (FAS) : · · Responsible for Fixed Assets Conversion and Reconciliation. : · · Interacting with users to get the Requirements and Mappings during Conversion, also responsible for doing the necessary missing Setups. (Categories and New GL Code Combinations and New Asset key flex fields) : · · Developed Validation Packages to validate Legacy data before converting them into production. : · · Responsible for Setting up New Categories and the Accounts : · · Conversion of Assets from Legacy system into Oracle Assets using Mass Additions Interface. Using SQL Loader loaded data into Temp Table. : · · Actively interacted and Trained the users for Post Mass Addition Process Steps, Running Various reports for Reconciling : : Receivables : · · Business Process Analysis of TCS Legacy System (MAS 90) : · · Responsible for Customer Conversion : · · Interacting with users to get the Requirements and Mappings during Conversion : · · Conversion of Customers from Legacy system into Oracle Receivables using Customer Import. Using SQL Loader loaded data into Temp Table. : · · Validated the Data Before Conversion using PLSQL package : : Environment: Oracle Financials 10.7 Character, Oracle 7.3, PL/SQL, Forms 2.3, Reports 2.5, Fixed Assets, and Accounts Receivables : : Jul 2000 – Nov 2000 Oracle Applications Implementation 11i, MJ Research, Boston Functional Consultant : : Implemented Oracle Applications Financial suite of module Rel.11i. The modules include General Ledger, Payables and Receivables. Project involved analysis of user requirements, GAP analysis and mapping of the requirements to these modules of Oracle Applications. In this project multi–org feature was implemented with two operating units to secure the Data at secured at the operating unit level for Payables and Receivables modules. In-depth study was taken up of the existing processes and user expectations, which resulted in definition of Set of Books for the Group. It also included pilot testing of the system. : : Responsibilities: : Multi-Org : Defining Organization Structure for the group including Business Group, Legal Entity, Operating Units and setting up for proper security of the data at Operating Units level. : : Oracle General Ledger : · · Design of Accounting Flex Field Structure (Chart of Accounts) and Set of Books. : · · Creation of roll-up groups, setting up of cross validation rules between flex field segments, defining alias. : · · Generation of Financial Statements (FSG) like Balance Sheet Funds available. : : Oracle Receivables : · · Setting up Oracle Receivables including System Options and Receivables Options. : · · Defining Payment Terms, Accounting Rules, Accounting Periods, Define Invoice Sources : · · Bank Information, Defining Receivables Quick Codes, Auto Invoice Grouping Rules, Transaction Types : · · Defining Sales Tax Location Flexfield : · · Maintain Countries and Territories, Open Accounting Periods : · · Defining Tax Codes and Rates, Define Customer Profile Classes, : · · Define Customers and Customer Banks : · · Define Lock Boxes, Defining UOM : : Fixed Assets : · · Setting up Oracle Fixed Assets including System Options : · · Define Set of Books and Depreciation Methods : · · Defining Categories including Life : · · Define Asset Key FlexField, Category Flexfield and Location Flexfield : · · Define Calendar and System Controls : · · Defining Quick Codes : : Project Costing : · · Setting up Oracle Projects including System Options (Implementation Options and PA Periods) : · · Define Project Types, Statuses, Service Types and Role Types : · · Define Expenditure Categories, Expenditure Types, Non Labor Resources and Transaction Sources : · · Define Budget Types, Budget Entry Methods and Resource Lists : · · Define Project Task Owning Organizations (this can be done in HRMS also) : · · Define Employees (in HRMS and assign jobs to each employee) : : Functional Areas: Oracle Project Costing, Fixed Assets Receivables and HRMS modules : : Environment: Oracle 8i, 8.0.6, Oracle Applications Re 11i and Sun Spark Solaris 2.6 : : Apr 2000 – Jun 2000 Implementation and Customization of Oracle Applications at E*Trade Applications Analyst : : E*Trade is one of the leading online brokers. They have oracle HRMS to synchronize Employee Data in various offices located all over the US. : : Responsible for Design & Development of the following: : · · Conversion of Employee Data for their newly acquired company using various HRMS APIs : · · Developed various MIS, like Supervisor Hierarchy Report and Headcount Report : · · Analyzed their Payroll Interface (PROBUS) and made some changes to the Triggers and Incorporated additional functionality. : · · Installed and configured ADE to develop various hierarchy reports. : : Environment: Oracle Applications 11.0.3 NCA, Oracle 8.0.5, PL/SQL, Forms 4.5, Reports 2.5, Sun Solaris 5.6, Windows 98/NT HRMS. : : Dec. 1999 – Apr 2000 Implementation and Customization of Oracle Applications at S3 Incorporated Applications Analyst : : S3 Incorporated is one of the world’s largest suppliers of graphics and video accelerators. In September 1999, S3 acquired Diamond Multimedia Systems, an established OEM and retail provider of communications and home networking. : : Oracle Applications 10.7 was implemented at Diamond Multimedia Systems. This implementation was adopted by S3 for its business requirements with the necessary changes, Conversions and Customizations. : : Responsible for Design & Development of the following: : : Fixed Assets: : : · · Business Process Analysis of S3 Incorporated Legacy System (Point Man) : · · Responsible for Fixed Assets Conversion and Reconciliation. : · · Interacting with users to get the Requirements and Mappings during Conversion, also responsible for doing the necessary missing Setups. : · · Developed Validation Packages to validate Legacy data before converting them into production. : · · Responsible for Setting up New Categories and the Accounts : · · Conversion of Assets from Legacy system into Oracle Assets using Mass Additions Interface. Using SQL Loader loaded data into Temp Table. : · · Documented all the Business Process Re-engineering (BPR) / Setups (BR110). : · · Actively interacted and Trained the users for Post Mass Addition Process Steps, Running Various reports for Reconciling : · · Also Responsible for posting all the Converted Transactions into GL and Reconciliation. : : Purchasing and Payables: : · · Analyzed and Generated various MIS on existing Legacy Purchasing system : · · Business Process Analysis and Re-Engineering : · · Actively Involved in user training : · · Involved in Conversion of Vendors and Process Mapping : · · Conference room Pilot : · · Totally Responsible for Integration of Legacy database into oracle Applications : · · Actively participated in Gap Analysis : : Involved in Setting Up New Operating Unit (S3 Via) : · · Involved in setups related to Multi Org for New Operating Unit : · · Captured all the existing Setups and Documented for various modules (AR, AP, PO and INV) : · · Completed and Documented all setups required for Multi Org for AP, AR, PO and INV. : : Environment: Oracle Financials 10.7 SC, Oracle 7.3, PL/SQL, Forms 4.5, Reports 2.5, Sun Solaris 5.6, Windows 98/NT, Fixed Assets, Accounts Payables, Accounts Receivables, : : Aug. 1999 – Nov 1999 Implementation and Customization of Oracle Applications at US Web CKS, Santa Clara, CA Applications Analyst : : USWeb/CKS is an Internet professional services firm that works with companies to define strategies and implement innovative ways to build their businesses by combining the expertise of strategy, Internet technology and marketing communications. It has 50 offices in 22 states and ten countries. : : Responsible for Design & Development of the following : Implementation and Customization of Vertex for Calculating tax and Integrating Vertex with Oracle Applications ( Receivables): Customer Billings created in Project Accounting are imported into Oracle Receivables utilizing the “Interface Invoices to Receivables” and “Auto Invoice” Processes. ‘Interface Invoices to Receivables’ collects all the released invoices and transfers the invoices into the Oracle Receivables interface tables. These invoices will be processed by Oracle Receivables ‘Auto Invoice’ program. During the Auto Invoice process AR interfaces with Vertex-Quantum by passing invoices lines to Vertex through a view called Tax_lines_invoice_import_v. Tax decision-maker calculates tax depending on the values Geocode/Project/Service/Product Code/ Customer Information/Work Location sent to Vertex. : : Automate the Projects related POs Accrual: USWEB/CKS has a business process to accrue project-related PO’s that have not yet been accrued. This process accrue the amount for the current period and reverse out the accrual for the next period, this process continues until the Line is completely billed to the project. This process is scheduled to run after the Mass Generation Process. By running this process pa_transaction_interface_all table will be populated with the accrual information and then we need to run the Import program to import accrual transactions into PA. : : Developed New Reports in Project Billing: The reports developed include : Actual Cost Vs Budget By Task : Incurred Vs Invoiced Labor and Expenses : Project Budget Details : Revenue Transfer Detail Report : Non Labor Cost Detail : Labor Cost Detail : 445 PO Accrual : : Other miscellaneous responsibilities include: : · · Interacting with users to get the Requirements during Implementation : · · Registered concurrent programs and additional database objects like functions, tables and Procedures : · · Customization of existing Views and Creation of new Triggers. : · · Providing online support for Project Billing Users : : Environment: Oracle Financials 11.0.3, Oracle 8.0.4, PL/SQL, Forms 4.5, Reports 3.0, Sun Solaris 5.6, Windows 98/NT, Project Billing, Receivable and Payables : : Sep. 1998 – Aug 1999 Implementation and Customization of Oracle Applications at AIRTOUCH CELLULAR, Walnut Creek, CA Applications Analyst : : AirTouch Communications is the largest Wireless Communications Company in the world. The company offers a full range of wireless services - cellular, paging, personal communications services (PCS) and in the future, global satellite communications. Involved in the implementation, upgrade and customization of ORACLE Applications. : : Responsibilities Included: : Project Accounting: : · · Leading Project Accounting Conversion Team to Convert projects From Legacy Systems : · · Interacting with users to get the Requirements during Implementation : · · Involved in Project Accounting Functional Setups. : · · Converting Projects, Balances and Assets associated with the projects using APIs in Activity Management Gateway (AMG). : · · Conversion from 8 different Markets (Legacy Systems). : · · Loading Labor Transaction related to Project Accounting. : · · Involved in the testing of Project Accounting purge routine which is currently being developed in Oracle : · · Conversion of Projects from Various Legacy markets into Oracle Project Accounting using Activity Management Gateway APIs. Using SQL Loader loaded data into Temp Table. Developed Validation Packages to validate Legacy data before converting them into production. : · · Developed Custom Package to convert Assets related to Projects. : · · Conversion of Project Balances, developed validation package to validate Project Balances Data Before Running Expenditure Import Program. : · · Conversion of Labor Transactions related to Project Accounting using Transaction Import. Developed Validation Scripts to validate data before loading into production. : : Bill of Materials: : · · Conversion of Item locators into Production from Various Legacy systems : · · Conversion of Manufacturer information and Manufacturing Part Numbers into Production : · · Customizing existing reports and developing new reports using Reports 2.5 extensively. Developed concurrent programs and registered them. : · · Customized the system to handle obsolete items. Includes a package in Order Entry and a recursive function in BOM/Inventory. : : WIP: : · · Design, development of WIP Job Schedule Interface : · · Conversion of Job Schedules using Job Schedule Interface. Developed validation scripts to validate Legacy Data. : · · Customizing existing reports and developing new reports using Reports 2.5 extensively. Developed concurrent programs and registered them. : : Inventory: : · · Converted Inventory System Items for Various Legacy Systems. Developed validation Package for validating MTL System Items. : · · Conversion of Inventory system items, Locators and Manufacturing Part Numbers : · · Customizing existing reports and developing new reports using Reports 2.5 extensively. Developed concurrent programs and registered them. : : Costing: : · · Designed and implemented the Purge/Archive and archive of cost types. This included moving the data onto tape and moving the data from the tape to temporary tables. : · · Customizing existing reports and developing new reports using Reports 2.5 extensively. Developed concurrent programs and registered them. : : Other miscellaneous responsibilities: : : · · Interacting with users to get the Requirements during Implementation : · · Registered concurrent programs and additional database objects like functions, tables. : · · Directing and solving technical problems like tape backup issues, reports called from database triggers (etc). : : Environment: Oracle Financials 11.0.1 NCA, Oracle 8.0.4, PL/SQL, Forms 4.5, Reports 2.5, Sun Solaris 5.6, Windows 98/NT, EDMS 1.1, Project Accounting, WIP, BOM, Inventory, and Fixed Assets : : Apr. 1998 – Aug. 1998 Implementation and Customization of Oracle Applications Merrill Lynch for Oracle Corporation Applications Analyst : : Description: Responsibilities included : : · · Purchasing INBOUND and OUTBOUND. (These programs run everyday) : · · Development of Commitment Control Reports in Project Accounting : · · Synchronization of Data between two Databases using DBLINK : · · Importing Transaction Data into Oracle Project Accounting : : Purchasing Inbound: The Purchase Order Inbound allows you to import standard purchase orders from the FPTS system. The purchase order records adhere to standard format. I am involved in design, development and testing of the whole process. As a part of customization PO Import program has been automated using shell and Autosys. : : The Purchase Order Inbound contains : · · Standard File format for FPTS data : · · Concurrent Program to load data (SQL Loader Script) : · · Validate/Insertion concurrente Programme : : Purchasing Outbound: The Purchase Order Outbound allows you to validate and fetch standard Purchase Orders related to FPTS from Oracle Purchasing system and transmit them to FPTS system. The purchase order records adhere to standard format. I am involved in design, development and testing of the whole process. As a part of customization PO Export program has been automated using shell and Autosys. : : The Purchase Order Outbound contains : · · Validation and extraction routine that exports all FPTS PO’s (New or Maintained) from the Oracle Purchasing to staging tables. : · · Extraction Program that takes the validated records from staging tables into a flat file : : Reports: Developed new Reports for Project Costing. Basically these reports are to view the Project related information. Done documentation using ORACLE standard templates generated by AIM. : : · · Commitment Control - Project List Detail by type of Expenditure Report : · · Commitment Control - Exceptions Report : · · Commitment Control - Sector Funding Review Detail : · · Commitment Control - Sector Funding Review Summary Report : · · Commitment Control - Quarterly Focus Filing Report : · · Commitment Control – Purchase Order Tracking and Vendor Detail Report : : Data Synchronization: Synchronization of Flex Values from Merrill Lynch Corporate to Another Database : Transaction Interface: Importing Transaction data from Legacy system into Oracle Projects. : Environment: Oracle Financials 10.7, Client product 16.1, Oracle 7.3, PL/SQL, Forms 4.5, Reports 2.5, Sun Solaris, Windows 95/NT : : Oct. 1997 – Mar.1998 Implementation and Customization of Oracle Applications Tupperware Ltd., Orlando, FL Applications Analyst : : Tupperware 1099 Processing System: The Tupperware 1099 processing system allows the integration of several current 1099 systems for single filing at yearend. Tupperware uses its own system to process 1099 information, because Oracle Payables built in 1099 processing couldn’t meet Tupperware Business Needs. Tupperware is multi-million dollar company involved in the manufacturing of plastic utensils. As a member of Financials Team I was involved in Development of Tupperware 1099 processing System : : Major Assignments are : · · Design and Development of Customized 1099 Processing System : · · Merge information from Oracle Payables and Oracle Receivables into 1099 processing System : · · Developed Stored Procedure to populate 1099 table to hold information to create IRS flat file : · · Create IRS TAPE to provide specifications for filing 1099 forms Electronically : · · Developed SQL*PLUS scripts to purge from 1099 Processing System : · · Development of 1099 Verification Reports : · · Registered all the Developed Programs and Reports through AOL as concurrent programs : : Environment: Oracle 7.1.6, Oracle Applications 10.5, HP-UX 10.01, HP-9000 server, Pentium workstation, PVCS, Oracle Reports 2.0/2.5, PL/SQL : : Jan. 1997 – Sep. 1997 Implementation and Customization of Oracle Applications at IBM, Tampa FL Applications Analyst : : This project involves Data migration from Legacy system (Main Frames) to Oracle Payables v10.6 and customization of the package for the client requirements. It also involves the match process between Invoices and Purchase Orders. : : Responsible for: : · · Coordinating and carrying out the Design, Development, Integration, Testing and Documentation of the project : · · Developing Interfaces with the Legacy system : · · Migration of the existing Mainframe Invoice Data into Oracle Payables : · · Migration of the existing Mainframe Purchase Order Data into Oracle Payables : · · Extensively used PL/SQL, SQL Loader in importing the data from Mainframe to the Oracle Payables and Purchasing : · · Testing of the MATCH PROCESS for different PRICE and QUANTITY variance : · · Customization of Oracle Payables according to client requirement : : Developed the following Reports and registered them through AOL : : i. i. Invoice Inventory Cutoff Report: This report retrieves all the invoices entered in a particular date range : ii. ii. Invoice Reject Report: This Report retrieves the Invoices which are being rejected while importing into Payables tables : iii. iii. PO Inventory Cutoff Report: This report retrieves the Purchase Orders for which Invoices are not matched. : iv. iv. PO Vendor Reject Report: This Report retrieves the Purchase Orders that are being rejected while importing into the Purchasing tables. : v. v. PO Activity Report: This report retrieves all the lines associated with a particular Purchase Order. : : Environnent: HP 9000, HP-UX, ORACLE Applications 10.6. (Oracle Payables and Purchasing) : : Jun. 1996-Dec. 1996 Tata Consultancy Services, INDIA for Steel Authority of India Limited (SAIL), Hyderabad Systems Analyst : : SAIL, the largest integrated iron and steel producer in India, is also the 11th largest steel maker in the world. Its vertically integrated production facilities produce a wide range of saleable steel products and the company has a turnover of over US$3.6 billion. : : Responsible for Analysis, design, development, testing and maintenance of business applications using Client/Server architecture. Used ORACLE 7 and Developer 2000 extensively. Responsibilities included : : 1. 1. Involved in Analysis, Design and Prototyping of the System : 2. 2. Used ER Modeler (CASE tools) for Data Modeling and Process Modeling : 3. 3. Designed and Developed Forms that are used to Enter Inventory Data. : 4. 4. Developed forms to simulate the cost of Raw Materials required for a specific amount of product to be manufactured. : 5. 5. Developed reports that display inventory levels. : : Environment: HP 9000, Sun SPARC, IBM PC/Compatibles, ORACLE 7, Developer 2000, Forms 4.0/4.5, Reports 2.0/2.5, SQL*Plus, PL/SQL, SQL*Loader, Pro*C : : July 1995 - May 1996 Integrated Computer-Based Management Information System (ICMIS), Tata Consultancy Services, India Systems Analyst/ Module Leader : : Responsibilities: Analysis, Design and Prototyping. : : Description: Andhra Pradesh Forest Department (APFD) administers the entire forest sector in the state of AP. ICMIS is an online system to provide MIS Reports at various levels about the status of the ongoing projects in forest management. These reports are useful to the forest department in monitoring the progress of the projects. ICMIS has various modules including : : Ø Ø Joint Forest Management System (JFM) : Ø Ø Wild Life (WL) : Ø Ø Forest Protection (FP) : Ø Ø Works and Schemes (WS) : Ø Ø Budgeting : Ø Ø Research and Development (R & D) and Commercial (CR) : Ø Ø Involved in Analysis, Design and Prototyping of FP and WL modules : Ø Ø Used ER Modeler (CASE Tool) for Data Modeling and Process Modeling : Ø Ø Designed and Developed Data Entry Screens : Ø Ø Designed and Developed Output Reports : : Environment: Windows3.11/Windows 95, Developer 2000 and Oracle Reports 2.5 : : Nov 1994-Jun. 1995 Serveen Software Systems Pvt. Ltd., GUI for a Real Time Data Acquisition Board, Ziegler Instruments, Germany Software Engineer : : Responsibilities: Design and Development of GUIs and Context Sensitive Help : The Developed S/W is capable of controlling up to 4 data acquisition boards simultaneously. The S/W takes the information through GUIs from the user and passes information to the Application software. : Environment: Windows 3.1, Borland C++ under windows, OWL ver 1.0 : : May.1994 -Oct. 1994 Starter Electronic Control Unit (SECU)Hindustan Aeronautics Ltd.,. Software Engineer : : Responsibilities: Coordinated and carried out the Design, Development, Integration, testing and documentation (Using DOD-2167A Standards) of the project. Analysis and design of the system using with Ward & Mellor techniques for real time system. Designed the GUI for testing, designed and developed test cases and test routines using C. Developed the H/W & S/W interface routines (Drivers for RS232). SECU is an airborne micro controller, which starts the Light Combat Aircraft (LCA). : Environment: : DOS, Excelerator RTS, Mentor CASE tools, 2500 AD Inc, Cross compiler, linker and assembler, C, Assembly language : : Mar.1993 -Apr. 1994 Landing Gear Controller Electronic Unit, Hindustan Aeronautics Ltd., Serveen Software Systems Pvt. Ltd. Software Engineer : : Responsibilities: Coordinated and carried out the Design, Development, Integration, testing and documentation (Using DOD-2167A Standards) of the project. Analysis and design of the system using with Ward & Mellor techniques for real time system. Designed the GUI for testing, designed and developed test cases and test routines using C. Developed the H/W & S/W interface routines (Drivers for RS232). : LGCEU is an airborne micro controller built around 87C51 for the naval version of the ALH (Advanced Light Helicopter). LGCEU controls the tricycle fully retractable landing gear system and performs the nose wheel steering. It also indicates the status and failure in the landing gear system to the pilot by glowing or blinking the indicators in the cockpit. : ATE simulates the ALH environment to test and validate the LGCEU for ALH. This ATE is PC based equipment. : Extensive software test routines to test the micro controller unit are developed with GUI. : : Environment: : 87C51 based micro controller, DOS, Excelerator RTS, Mentor CASE tools, 2500 AD Inc, Cross compiler, linker and assembler, C, Assembly language : : Education: : BS in Electronics & Communications Engineering : References: : Excellent References will be provided upon request. :