Arun Kumar
Scrum Master/Business Analyst at Stotle Inc.- Claim this Profile
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English -
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Tamil -
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Bio
Credentials
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Udemy Course for Software Testing and Business Analytics
Udemy
Experience
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Stotle Inc.
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United States
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Software Development
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1 - 100 Employee
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Scrum Master/Business Analyst
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Sep 2016 - Present
Responsible for working with business people and key project stakeholders to communicate and formulate the business vision for the project, the scope of the project, and also to map out initial requirements.Responsible for developing advanced financial and contract analytics, reports, and strategic insights for assigned Stotle US Customers and Sales Teams. Responsible for maintaining the Stotle Software System. Supports and is responsible for sustaining and continuous improvement of production test for Stotle Software System. Responsible for Identifying Data needs based on the Test Scenario Responsible for defining test scenarios, designing test cases, executing tests, logging/retesting/managing defects, & completing test closure activities. Responsible for analyzing the results and reporting the deviations. Responsible for preparing Daily, Weekly and Monthly status reports and share the same with the Project Manager.
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ICON plc
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Ireland
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Pharmaceutical Manufacturing
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700 & Above Employee
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Senior Account Payable Officer (Project Finance)
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Nov 2014 - Sep 2016
Was part of the Pfizer Project, mainly responsible for processing payments toward the Clinical Research and Development. Work with Clinical Project Managers (CPMs) on quarterly payment runs.Determine best-fit population details including patient and schedule types for study specific ICONomics set-up.Establish study specific master budget schedule at all payment levels, i.e. investigator, visit and visit procedure levels.Oversee loading of master budget contracted rates into individual sites and customizing rates according to agreed site contracted rates/payment schedules for each payee, as performed by IPG Data Entry.Review Payee & Contracted Rates reports run by IPG Data Entry and go through comments returned in log.Liaise with Clinical Research Associates (CRAs)/CPMs to ensure that all data being added to the system is accurate and complete. Make corrections as required to the data entered following review by Clinical Teams.Liaise with CAS department representatives regarding uploading information from EDCs to tracking systems to enable transfer of data to ICONomics .Generate periodic investigator payments from the ICONomics database, including taking snapshots and loading enrolment data, beginning payment generation, and working with CPMs to resolve discrepancies.Provide “second level” accuracy examination of payment request forms, comparing the paper copies of the forms to the electronic “upload” file, ensuring proper coding and approvals.Generate the export payment files from ICONomics (“upload” file) to the Finance dept. for posting.Communicate with ICON Clinical teams and the ICON Accounts Payable dept. regarding payment inquiriesMaintain internal tracking and measurement toolsMeet iLearn requirementsSpecial projects/assignments as requested.
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TCS e-Serve International Ltd.
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India
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Information Technology & Services
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700 & Above Employee
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Senior Account Receivable Officer - Citi Bank Financial Services
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Feb 2008 - Nov 2014
Responsible for Supporting the Citi Bank Credit Card Customers based in North America with their Payment related queries.Reveal and triage account servicing request from credit card customers; independently track customer request regarding their Credit Card Payment Queries.Methodically apply applicable credit card interest terms by examining account-specific payment terms in sync with customer purchase history; investigate interest charge and late fee disputes in order to settle claims in compliance with institutional rules in an account manner.
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Perot Systems Corp
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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BPO
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Feb 2007 - Oct 2007
Responsible for handling the US health insurance companies payment claim process. Responsible for handling the US health insurance companies payment claim process.
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Education
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2006 - 2007
Bharathiyar University
PGDIB, International Business -
2003 - 2006
PSG College of Arts and Science
Bachelor of Commerce (B.Com.), Economics, Accounting -
2003 - 2006
PSG College of Arts & Science
Bachelor’s Degree, Economics, Business Laws, Trade -
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SAISHA INTERNATIONAL CORPORATE UNIVERSITY
Master of Business Administration - MBA, Finance and Marketing
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