Projects Handled at Aircel Part of Maxis Communications:a. Automation of Content Partner Revenue System. CPRS system is responsible to settle revenue between Aircel and VAS partners of Aircelb. Successful Roll out of New Activation Management System as per DOT guidelines and associated Developments at BSS & OSS.c. Distribution Management System – Fully Automated Solution for Prepaid Sales and Distribution team and for postpaid COCO business. iPHONE inventory management solution for Retail.d. Point of Sales (POS) System solution for retail and Modern Trades e. Technical Vendor evaluation for Online Rating and Service Level Credit Control for Postpaid subscribers.f. PCRF provisioning for Prepaid and Postpaid subscribers.g. Implementation of IP URL based charging for postpaid subscribers.h. Implementation of Tapin Re-rating.i. System Integration projects like VAS Bundling, Pocket Blackberry and speed upgrade on HLR through Prepaid rechargesHave earlier worked on:j. Provisioning and Order management system for supporting ICR – Intra Circle Roaming.k. iPhone implementation for changes in OSS/BSS stack.l. System changes for 3g across various applications in OSS/BSS IT Stack, from subscriber provisioning to billing, usage monitoring and revenue assurance.m. Reconciliations in Revenue Assurance tool – Moneta.n. Implemented Fraud Management System – Nikira.o. Handled Enterprise Payment System and interfacing with Billing.p. Automation of complete End-to-End HRMS Suite – From Hire to Retire. q. Credit Collections & Monitoring System helps manage recovery from delinquent accounts. This feature-rich multi-user software product provides speed and flexibility in tracking and recovering of overdue payments.r. Migration of Legacy Circles IT Systems/Solutions on the New Stack

Conducting/participating in project review meetings for evaluating project progress.Spearheading the operations progress to meet the committed timelines on regular basis.Monitoring the contractual and financial aspects of the projectTracking the actual time and costs of each project against the original estimates, communicating and applying this feed back to the pre-contract estimation process.

Executing prepaid management and card installation with profiles as per business requirements.Reconciling Network & IT elements; conducting group discussions for product planning as per business need.Coordinating for products configuration at IN/EMG and Billing.

Actively involved as team member in evaluating & analyzing system, analyzing the specifications, coordinating with vendor, getting the output, testing on test server & incorporating the same in live server.Configured pricing plan and executed pre & post billing activity.Implemented new tariff schemes in TBMS as per marketing requirement/s.

Operational Support & ReadinessMIS – Information Reporting through web based Reports, Mails and SMS Alerts• Preparation of daily and monthly MIS• Maintaining MIS for all phases and reporting project progress to the client; meeting deadlines without compromising quality norms.• Providing data for the corporate customers like large corporate, small corporate, corporate employees and VVIP customers for tally calling purpose• Billing Account Management and Service Problem Management