Purvi P

QA Manager

Jersey City, New Jersey, United States19 yrs 8 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Extensive experience in Quality Assurance and Testing.
Proficient in EDI X12 transactions and healthcare compliance.
Strong background in financial management and reporting.

Stackforce AI infers this person is a Quality Assurance professional with expertise in Fintech and Healthcare sectors.

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Skills

Core Skills

Quality AssuranceSqlEdi X12Functional TestingHealthcare ComplianceFinancial ManagementAccounting

Other Skills

EDI X12 paymentMainframeSQL DeveloperSeleniumALM 11.52GAP AnalysisSoapUIRestQTPEDI X12 837P and 837I ClaimsDOORSRational Quality Manager(RQM)ICD 9 TO 10 ConversionClear QuestTFS (Test Foundation Server)

Experience

Deutsche bank

Sr. QA Analyst

Aug 2015 – Present · 10 yrs 7 mos · Jersey City, NJ

> EDI X12 payment
> Worked on different MTs and filtering application
> Mainframe
> SQL Developer
> Selenium
> ALM 11.52

EDI X12 paymentMainframeSQL DeveloperSeleniumALM 11.52Quality Assurance+1

Lockheed martin

Functional Tester

Nov 2014 – Jul 2015 · 8 mos · Baltimore, Maryland Area

> ALM 11.52
> GAP Analysis
> SoapUI, Rest
> QTP
> Mainframe

ALM 11.52GAP AnalysisSoapUIRestQTPMainframe+2

Xerox healthcare

QA Tester

Jan 2013 – Oct 2014 · 1 yr 9 mos · West Sacramento, California Area

> EDI X12 837P and 837I Claims
> DOORS
> Mainframe
> Rational Quality Manager(RQM)
> ICD 9 TO 10 Conversion
> Clear Quest

EDI X12 837P and 837I ClaimsDOORSMainframeRational Quality Manager(RQM)ICD 9 TO 10 ConversionClear Quest+2

Premier healthcare

QA Test Analyst

Jan 2010 – Dec 2012 · 2 yrs 11 mos · Charlotte, North Carolina Area

> TFS (Test Foundation Server)
> Sharepoint
> Point of Sales
> HIPAA EDI transactions 834, 835, 837 (P, D, I) 276, 277
> TOAD

TFS (Test Foundation Server)SharepointPoint of SalesHIPAA EDI transactionsTOADQuality Assurance+1

Riftcot limited

Financial Controller

Sep 2003 – Jun 2007 · 3 yrs 9 mos · Kenya

Understood the minute details of each transaction and monitor all accounts for debits/credits.
Processed Letters of Credits from Customer up to end.
Provided satisfactory answer to any query or doubt raised bu the head accountant in posting accounting entries.
Assisted in internal and external auditing procedures to supply the necessary information and supporting documents to auditors.
Supervised bookkeeping practices of the organization and adhere with the legal compliance set at the state or national level.
Maintained petty cash register to post all daily cash transactions.
Submitted weekly reports and total expenditure under each accounting category like traveling, refreshments, stationary etc.

Financial ReportingPayrollAccounts PayableAccount ReconciliationFinancial AnalysisSAP FI+2