1. Pandarakkannnu PS
kannups@gmail.com
Cognizant Technology Solutions India Limited - 1 -
Ph.: 09994685670
SUMMARY:
 Working as an Associate and having 6 years and 3 months of experiences in Java/J2EE
technology.
 Cognizant Certified Professional (CCP) in Java.
 Sun Certified Java Professional(SCJP) in Java.
EDUCATION
Title of the Degree with Branch College/University Year of Passing
B.E (Mechanical) KumaraguruCollege of
Technology, Coimbatore
2008
M.B.A-PT(Operational
Management)
P.S.G. Institute of
Management, Coimbatore
2014
TECHNICAL SKILLS
Language Core Java, J2ee,Springframework, Hibernate
Front End/GUI HTML,JSP,Servlet,JSF-1.x
Databases Oracle 9i, MS Access 2007
Job Function Analysis, Coding, Testing, Defect Fixing
OS/Environment Windows 2000/XP
Tools Eclipse 5.0,IBM RAD 7.5
EMPLOYMENT HISTORY:
Name of the Company Designation From To
Cognizant Technology
Solutions
Associate Sep 2009 Till Date
PROFESSIONAL EXPERIENCE:
Assignment # 1
Client :United Health Group.
Title : Online Billing Service.
Duration : Nov2010 to Feb 2011.
Software : Spring 2.1, JSF1.x, Hibernate, Oracle9i.
Role : Developer
Project Abstract:
This project is developed as an alternate billing system for Bizcast which was followed in
UHG as a billing application. The invoices (Bills) are sent to OBS from different systems like
RIMS, ILLIAD, NICE, PDV and PeopleSoft. The functionality of OBS application is:
 Load all the invoices in to staging area.

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Cognizant Technology Solutions India Limited - 2 -
 Perform some mandatory field validation in the raw data then move the data to
Intermediate area.
 Then consolidate the billing and send to Duncan System for printing and viewing the
invoice in online.
 User interface for grouping and consolidating the invoice of the customer.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Design
document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR), Junit testing
& Code Reviews
 Functional testing of modules and Test Data Preparation.
Assignment # 2
Client :United Health Group.
Title :HCR Distribution Expenses.
Duration :Mar2011 to August 2011.
Software :Spring 2.1, Hibernate, Oracle9i.
Role :Developer
Project Abstract:
The purpose of this project is to eliminate existing commission payments for fully insured
(FI), key account (51+) customer groups.
BASICS will be capturing information on new agreements that are made between a
service provider (producer) and a customer, regarding how much the service provider should be
paid (service fee) based on certain rules/methods. This amount will be billed to the customer as a
new “service fee” service. This service fee will be kept separate from the amount being billed for
medical products. The amount of payment received from the customer will be applied to all of the
product and fee lines, including the “service fee” line, and that allocated amount received by
eServices Billing for the “service fee” service will then be passed on to the service provider by
BASICS.
A new interface application – ‘Data Broker’ will be built within eSB to enable the transfer
of product fee and service fee data between the current eSB application and BASICS.
Whenever there are new Service fee Agreements or applicable changes to existing
Service fee Agreements, BASICS will send the change transactions to eSB via a XML file on a
daily basis. These service fee agreement details will be stored in the Data Broker database.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Technical
Design document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR),Junit testing

3. Pandarakkannu PS
Cognizant Technology Solutions India Limited - 3 -
& Code Reviews
 Functional testing of modules and Test Data Preparation.
Assignment # 3
Client :United Health Group.
Title :Online Billing Service-#CC20 Changes.
Duration :Feb2012 to April 2012.
Software :Spring 2.1, Hibernate, Oracle9i.
Role :Developer
Project Abstract:
It is an enhancement activity of on already existing OBS application. The OBS application
code is modified to receive the XML input file which contains the new xml Tag to be processed
into OBS from PeopleSoft.
OBS receives the service fee billing model code on the XML invoice feed file from PS,
which is processed by the invoice processing batch jobs – Staging, Copy to intermediate and
Consolidation.
The consolidation processed service fee billing model code is used to determine the
broker fee disclosure (configured by the Business Operations team) to be displayed on the
invoice summary and detail screens of the Dual Platform invoices. The consolidation processed
code is also be sent in the Dual Platform invoice extract, thus enabling the Print Services
(Duncan) to determine the broker fee disclosure.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Technical
Design document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR),Junit testing
& Code Reviews
 Functional testing of modules and Test Data Preparation.
Assignment # 4
Client :United Health Group.
Title :Online Billing Service-NOGP.
Duration :April 2012 to Jun 2012.
Software :Spring 2.1, Hibernate, Oracle10g.
Role : Developer
Project Abstract:
It is an enhancement activity of on already existing OBS application. The purpose of this
project is to develop a separate Notification of Grace Period (NoGP) and send to each California
(CA) State of Issue Prime and NICE customers, in a separate envelope via US Mail. This is done

4. Pandarakkannu PS
Cognizant Technology Solutions India Limited - 4 -
for every eligibility invoice presented, regardless of the presentation type, whether it is
printed/mailed or available for online viewing.
OBS code is modified to receive the XML input file contains new xml Tag to be processed
into OBS database from PeopleSoft.
OBSreceives the state of issue code on the XML invoice feed from PS, which is
processed by the invoice processing batch jobs – Staging, Copy to intermediate and
Consolidation.
Then Notification of Grace Period Extract to Print Services job creates a file to UHG Print
Services for printing and mailing the NoGP Letters to customers who have received an ELG
invoice 2 business days ago.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Technical
Design document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR),Junit testing
& Code Reviews
 Functional testing of modules and Test Data Preparation.
Assignment # 5
Client :Cognizant Technology Solutions.
Title :OneMetrics Dashboard Application.
Duration :July2012 to Oct2012.
Software :Spring 2.5, JSP1.x, Hibernate, Struts1.x, MySQL.
Role :Developer
Project Abstract:
OneMetrics it is an internal project, it is used for generating projection and utilization
report at overall, project and individual level based on the time sheet or plan view report
generated for each resources for every month at individual project level. These plan view report
files are processed at back end and theutilization, projection reports are displayed on utilization
and projection UI pages respectively.
Plan view reports are received through mail or uploaded via OneMetrics portal to
generate the utilization and projection report.
The application was built for three specific audiences namely – Executive Mgmt,
Supervisor&an Associate. Based on the role of user logged in, utilization and projection reports
will be shown to user and could be downloaded/exported as an excel file or PDF.
Responsibilities/Activities:
 Analyzing the requirements in order to come out with a detailed Technical Design
document
 Developing the programs as per the design document

5. Pandarakkannu PS
Cognizant Technology Solutions India Limited - 5 -
Assignment # 6
Client :United Health Group.
Title :Online Billing Service-eSB-EBPP Replacement Build and Migration.
Duration :Jan 2013 to Nov 2013.
Software :Spring 2.1, JSF1.x, Hibernate, Oracle9i.
Role : Module Lead/Developer
Project Abstract:
The purpose of this project is to develop a new [OBS] system called [OBP] as a
replacement for [EBPP] application to allow [COSMOS] based [Medica] customers to view
[invoice] s at both the summary and detail levels and to view [statements] on online.
It also allows the customers to request a payment, although the actual payment system
resides in another [eSB] application, PeopleSoft.
OBPreceives the new XML invoice and statement feed files from PS, which is processed
by the invoice and statement processing batch jobs – Staging, Copy to intermediate and
Consolidation.
Once batch process is complete, the user can search the customer and make the
payment request for statement and invoices through online screen.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Technical
Design document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR),Junit testing
& Code Reviews
 Functional testing of modules and Test Data Preparation.
 Setting up the test data and do performance testing.
 Monitoring and running batch jobs through TWS.
Assignment # 7
Client :United Health Group.
Title : Online Billing Service-eSB-ESPP Replacement Build and Migration.
Duration : Jan 2014 to Mar 2015.
Software :Spring 2.1, JSF1.x, Hibernate, Oracle9i.
Role :Module Lead/Developer
Project Abstract:
The purpose of this project is to develop a new [OBS] system called [OBPP] as a
replacement for [ESPP] application to allow [COSMOS] and [ACIS] customers to view [invoice] s
at both the summary and detail levels and to view [statements] on online.
It also allows the customers to request a payment, create a payment method and
view/modify/cancel the payment.

6. Pandarakkannu PS
Cognizant Technology Solutions India Limited - 6 -
OBPP receives the new XML invoice and statement feed files from PS, which is
processed by the invoice and statement processing batch jobs – Staging, Copy to intermediate
and Consolidation.
Once batch process is complete, the user can search the customer and make the
payment request for statement and invoices through online screen.
Responsibilities/Activities:
 Analyzing the customer requirements in order to come out with a detailed Technical
Design document
 Developing the programs as per the design document
 Preparation of Unit Test Plans (UTP), Unit Test Results (UTR),Junit testing
& Code Reviews
 Functional testing of modules and Test Data Preparation.
 Setting up the test data and do performance testing.
 Monitoring and running batch jobs through TWS.
Personal Profile:
Name : PANDARAKKANNU P.S
Father's Name : P.Srirengaramasamy
Date of Birth : 26-April-1986
Nationality : Indian
Language Known : Tamil & English
Passport Details : G8480281 Valid upto-06-May-2018