LAVANYA DUBBANI Email: d.lavanya.03@gmail.com
Phone: +91 7386189228
 Objective
To be associated with a progressive organization that provides an opportunity to apply
my knowledge and skills in order to keep abreast with latest trends and technologies and
grow consistently with the organization.
 Professional Summary
• Having 4.3 years of experience as an automation test engineer in banking &
finance, healthcare and telecom domains.
• Expertise in Automation testing with QTP/UFT.
• Hands on experience in developing automation scripts using VBScript.
• Familiar with functional and automation testing of web-based, siebel-based, VB
and Desktop applications.
• Excellent at working on QC, ALM, MS Office/Excel
• Proficient in writing SQL queries.
• Have good verbal and written skills being able to communicate effectively on
both technical and functional level
• Good team player and having strong will to work in any circumstances. Able to
work under pressure and multi-task
 Experience Profile
• Working as Automation Test Engineer for TCS from 2012 to till date.
 Academic Profile
• Master of Computer Applications from JNTUH Campus, Kukatpally with 88%.
• BSc from Girraj Govt. autonomous college, Osmania University, with 84%
• +II from Board of Intermediate AP, with 88%
 Achievements
• Got “On the Spot” award and certificate for quarterly best performance in January’16.
 Technical Profile
Automation Tools : QTP, UFT
Scripting Languages : VB Script
Defect Tracking Tools : Quality Center
Test Management Tools : Application Life Cycle Management- ALM
Repository Tools : SVN
DB Software : Oracle, SQL Server
Knowledge : Java, Selenium (RC, Web Driver), JUnit
Operating Systems : Windows XP, Windows 07, Windows 08
 Project Profile
Project #1
Title : Hyundai Capital America
Client : HCA, USA
Duration : Feb 2015 to till date
Description :
Hyundai Capital America Application is an Auto-Finance application, which is for
Application origination, Loan Processing, Loan Payment, CRM. Application origination system
will generate the loan application which is requested by the customers through the agents. Loan
Processing and payments will be processed based on customer’s eligibility criteria and loan type.
Loans are categorized into three types i.e. Retail, Balloon and Lease.
CRM application provides the services like as Promise to pay, payment extension,
customer info change, credit dispute etc. to customers.
Roles & Responsibilities:
 Involved in analysis of requirement specifications
 Involved in the phases like Test case review and prepared the data sheet, test case sheet,
test scripts
 Coordinate with client, developers and Technical Architects.
 Implemented data driven framework for Siebel, Web, VB applications using QTP
 Prepared and Reviewed the Automation Test Scripts
 Executed and Analyzed results by using QTP frame work
 Developed and managed QTP functional scripts for new and change requirements
 Worked in VB scripting and helped in the preparation of custom HTML and word result
files
 Prepared excel macros for the process improvements
 Consolidate test results and send to Test Manager
 Perform daily review calls with Client
Project #2
Title : EPIC - Hyperspace Application
Client : Kaiser, USA
Duration : Dec 2013 to Feb 2015
Description :
Hyperspace Application is the Healthcare solution, which are for Claim creation, CRM
routing, Referral Entry Creation, Claim processing, Accounting, Billing, Vendor Management.
Claims processing system will generate electronic claims form for paper claims and process the
electronic claims through EDI Gateway System. Accounting systems will analysis the patient’s
eligibility to utilize the services.
CRM creation is basically like Claims Department identifies a configuration issue on
pended claim(s). CRM is created and routed to config Pool. Config Dept. opens the CRM from In
basket. The Benefit Config teams review the notes, researches and resolve the CRM. Verification
for other claims is performed in case there was an under payment due to the config issues. The
CRM sends notification to the Claims Department User that a CRM has been resolved. Claims
department user resolves the pended claims.
Referral Creation is basically Provider submits an outside referral request for urgent or
Routine services. Validate referral is submitted and routed to the Tapestry UM IN Basket pool for
Health Coordinator review. Coordinator begins referral review and verify that [member is not
active] in health connect and completes Physician notification process.
Roles & Responsibilities:
• Analysis of requirement specifications
• Involved in the phases like Test case review and prepared the data sheet and design sheet
• Involved in the Development of the components and Execution
• Coordinate with client, developers and Technical Architects.
• Implemented Component Based Framework for Desktop Application.
• Prepared and Reviewed the Automation Test Scripts
• Executed and Analyzed results by using QTP frame work.
• Developed and managed QTP functional scripts for new and change requirements
• Involved in sharing the knowledge to the Trainees.
• Consolidate test results and send to Test Manager
• Perform weekly review calls with Client.
Project #3
Title : British Telecommunications.
Client : BT, UK
Duration : Sept 2012 to Dec 2013
Description :
Debt Information System by Customers is a web-based application, which is introduced
to automate the Value UK credit management processes. Collections Desktop is extended to
support BTB customers as well. It formalizes and standardizes the way Value & Volume UK
team should perform credit management activities for corporate customers [Value customers] as
well as small business customers [Volume customers], the system allows taking specific follow
up actions on specific days, the processes also incorporates a range of sanctions which may be
applied to customers who fail to pay within the required timescales. Collections Desktop also
employs an Intelligent Credit Management to rate its customers based on their paying habits
(Good, Average, Late & Problem)
Roles & Responsibilities:
• Analysis of requirement specifications
• Involved in the phases like Test case review and prepared the data sheet and design sheet
• Involved in the Development of the components and Execution
• Prepared the Automation Test Scripts
• Developed functions to compare the values among notepad, excel and application
• Executed and Analyzed results by using QTP frame work
• Developed and managed QTP functional scripts for new and change requirements
• Consolidate test results and send to Test Manager
• Perform weekly review calls with Client.
Place: Hyderabad (LAVANYA DUBBANI)

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Lavanya_4.3yrsExp_AutomationTesting_QTP_UFT_VBScript

  • 1. LAVANYA DUBBANI Email: d.lavanya.03@gmail.com Phone: +91 7386189228  Objective To be associated with a progressive organization that provides an opportunity to apply my knowledge and skills in order to keep abreast with latest trends and technologies and grow consistently with the organization.  Professional Summary • Having 4.3 years of experience as an automation test engineer in banking & finance, healthcare and telecom domains. • Expertise in Automation testing with QTP/UFT. • Hands on experience in developing automation scripts using VBScript. • Familiar with functional and automation testing of web-based, siebel-based, VB and Desktop applications. • Excellent at working on QC, ALM, MS Office/Excel • Proficient in writing SQL queries. • Have good verbal and written skills being able to communicate effectively on both technical and functional level • Good team player and having strong will to work in any circumstances. Able to work under pressure and multi-task  Experience Profile • Working as Automation Test Engineer for TCS from 2012 to till date.  Academic Profile • Master of Computer Applications from JNTUH Campus, Kukatpally with 88%. • BSc from Girraj Govt. autonomous college, Osmania University, with 84% • +II from Board of Intermediate AP, with 88%  Achievements • Got “On the Spot” award and certificate for quarterly best performance in January’16.  Technical Profile Automation Tools : QTP, UFT Scripting Languages : VB Script Defect Tracking Tools : Quality Center Test Management Tools : Application Life Cycle Management- ALM Repository Tools : SVN DB Software : Oracle, SQL Server
  • 2. Knowledge : Java, Selenium (RC, Web Driver), JUnit Operating Systems : Windows XP, Windows 07, Windows 08  Project Profile Project #1 Title : Hyundai Capital America Client : HCA, USA Duration : Feb 2015 to till date Description : Hyundai Capital America Application is an Auto-Finance application, which is for Application origination, Loan Processing, Loan Payment, CRM. Application origination system will generate the loan application which is requested by the customers through the agents. Loan Processing and payments will be processed based on customer’s eligibility criteria and loan type. Loans are categorized into three types i.e. Retail, Balloon and Lease. CRM application provides the services like as Promise to pay, payment extension, customer info change, credit dispute etc. to customers. Roles & Responsibilities:  Involved in analysis of requirement specifications  Involved in the phases like Test case review and prepared the data sheet, test case sheet, test scripts  Coordinate with client, developers and Technical Architects.  Implemented data driven framework for Siebel, Web, VB applications using QTP  Prepared and Reviewed the Automation Test Scripts  Executed and Analyzed results by using QTP frame work  Developed and managed QTP functional scripts for new and change requirements  Worked in VB scripting and helped in the preparation of custom HTML and word result files  Prepared excel macros for the process improvements  Consolidate test results and send to Test Manager  Perform daily review calls with Client Project #2 Title : EPIC - Hyperspace Application Client : Kaiser, USA Duration : Dec 2013 to Feb 2015 Description : Hyperspace Application is the Healthcare solution, which are for Claim creation, CRM routing, Referral Entry Creation, Claim processing, Accounting, Billing, Vendor Management. Claims processing system will generate electronic claims form for paper claims and process the electronic claims through EDI Gateway System. Accounting systems will analysis the patient’s eligibility to utilize the services. CRM creation is basically like Claims Department identifies a configuration issue on pended claim(s). CRM is created and routed to config Pool. Config Dept. opens the CRM from In basket. The Benefit Config teams review the notes, researches and resolve the CRM. Verification
  • 3. for other claims is performed in case there was an under payment due to the config issues. The CRM sends notification to the Claims Department User that a CRM has been resolved. Claims department user resolves the pended claims. Referral Creation is basically Provider submits an outside referral request for urgent or Routine services. Validate referral is submitted and routed to the Tapestry UM IN Basket pool for Health Coordinator review. Coordinator begins referral review and verify that [member is not active] in health connect and completes Physician notification process. Roles & Responsibilities: • Analysis of requirement specifications • Involved in the phases like Test case review and prepared the data sheet and design sheet • Involved in the Development of the components and Execution • Coordinate with client, developers and Technical Architects. • Implemented Component Based Framework for Desktop Application. • Prepared and Reviewed the Automation Test Scripts • Executed and Analyzed results by using QTP frame work. • Developed and managed QTP functional scripts for new and change requirements • Involved in sharing the knowledge to the Trainees. • Consolidate test results and send to Test Manager • Perform weekly review calls with Client. Project #3 Title : British Telecommunications. Client : BT, UK Duration : Sept 2012 to Dec 2013 Description : Debt Information System by Customers is a web-based application, which is introduced to automate the Value UK credit management processes. Collections Desktop is extended to support BTB customers as well. It formalizes and standardizes the way Value & Volume UK team should perform credit management activities for corporate customers [Value customers] as well as small business customers [Volume customers], the system allows taking specific follow up actions on specific days, the processes also incorporates a range of sanctions which may be applied to customers who fail to pay within the required timescales. Collections Desktop also employs an Intelligent Credit Management to rate its customers based on their paying habits (Good, Average, Late & Problem) Roles & Responsibilities: • Analysis of requirement specifications • Involved in the phases like Test case review and prepared the data sheet and design sheet • Involved in the Development of the components and Execution • Prepared the Automation Test Scripts • Developed functions to compare the values among notepad, excel and application • Executed and Analyzed results by using QTP frame work • Developed and managed QTP functional scripts for new and change requirements • Consolidate test results and send to Test Manager • Perform weekly review calls with Client.