• Develop and execute manual test plans and test cases to ensure software quality and reliability• Conduct thorough testing, focusing on Okta integration, to identify and report defects• Document and track defects in a defect management system, prioritizing timely resolution• Collaborate with developers and stakeholders to troubleshoot issues effectively• Maintain up-to-date documentation of test plans, cases, and results• Ensure testing activities are well-documented and traceable, following best practices• Utilize Azure DevOps for managing test plans, test cases, and defect reports

• Specialized in manual and automated testing for web and mobile applications on iOS and Android• Analyzed user stories and business requirements to create test scenarios and test plans• Performed manual regression, exploratory, functional system, integration, and usability tests• Executed smoke tests and expanded automation coverage with Playwright for new features• Reported bugs and tracked issues using Jira, collaborating with developers for resolution and retesting• Reduced post-deployment defects by 60% through clear test plans and test cases in Jira Xray• Optimized Playwright automation tests, decreasing manual testing efforts by 40%• Enhanced bug reporting, accelerating developer responses and issue resolution• Conducted daily triage of new production bugs, collaborating with developers for root cause analysis, reducing backlog, and ensuring fast resolutions

• During the internship, extensively engaged in learning system functionalities, documentation practices, mockup analysis, bug ticket handling, and Playwright automation testing

• Executed month-end accounting activities and journal entries• Conducted reconciliation of balance sheet accounts to ensure accuracy, reducing processing time • Facilitated weekly payments via wire transfers, ensuring timely transactions• Reconciled accounts receivable, identifying and resolving discrepancies promptly

• Created detailed accounting process flow documentation, including comprehensive guides and reconciliation summaries, supported by organized backups for enhanced readability and data integrity• Managed invoicing based on project milestones for accurate and timely accounts receivable and accounts payable • Handled Meticulously reconciled corporate credit card and employee expenses for prompt reimbursement, and other accounts reconciliations

• Handling outbound and inbound telephone calls on the daily basis• Negotiating with consumers planning payments and follow up needs and maintenance of the system

• Supporting team in daily and short-term forecasting and budgeting• Managing daily treasury operations including disbursements through the bank system• Ensuring compliance with internal controls, and reporting to external auditors • Creating monthly reports, including key metrics, financial results, and variance reporting using SAP

• Generating daily sales and expenses reports• Managing daily reports by email among managers and directors• Maintaining paperwork and documentation signatures• Developing process flow documentation, and identifying opportunities for further enhancements• Preparing other statistical and financial reports using ERP ORACLE

• Generating invoices• Managing accounts receivable collection follow up• Managing Accounts payable• Maintenance of ERP information flow• Maintenance paperwork and documentation signatures• Supporting all daily office needs

• Handling cash and voucher transactions, assisting customers with locating products, and offering product knowledge