10 Most Profitable Industries in Australia

• Identify, analyze, and create business processes through task organization and automation that help accomplish business objectives and reduce repetitive tasks 
• Develop best practices for business process improvements 
• Assist in making business decisions relating to system implementation, modification, etc.
• Develop and maintain business process documentation that will be used as a reference for QA, training documents, project management, etc. 
• Present analysis, solutions, and business cases to senior management
• Coordinate with other teams to develop business process requirements

• Responsible for the development and project management of digital marketing campaigns, website development, and agency website; 
• Create, set standards, and run quality assurance checks to ensure PPC Campaign conversions;
• Create funnels to drive leads to convert to our client's website
• Analyze PPC/SEO reporting to drive KPIs and optimize campaigns;
• Develop work processes to ensure optimum team performance;
• Oversee projects and supervise day-to-day operations, communicate deadlines and objectives to team members; 
• Generates and presents detailed Monthly Business Reports to clients.

• Responsible for the development and management of digital marketing campaigns for different property managers;
• Set standards and run quality assurance checks on SEM Text Ads;
• Analyze SEM/SEO reporting to drive KPIs and optimize campaigns;
• Develop work processes to ensure optimum team performance;
• Lead, mentor, and train a team of Digital Marketing Analysts;
• Oversee projects and supervise day-to-day operations, communicate deadlines and objectives to team members;
• Generates and presents detailed Monthly Business Reports about team performance and goals to the Executive Committee;

• Implementation of online marketing campaigns;
• Monitor website performance and provide accurate and timely reports to management and clients;
• Perform detailed site audits;
• Conduct extensive keyword research and analysis;
• Set up client websites optimized for Google My Business/Bing Places;
• Create and manage analytics accounts for clients and set up conversion tracking;
• Analyze website metrics using Google Analytics to form a plan of action to ensure successful growth of websites;
• Devise link-building tactics and strategies;
• Manage webmaster tools and update pages as necessary;
• Keep abreast of the industry news and trends

• Develop and manage media strategy and execution of various online campaigns;
• Assess user behavior and activity with online media consumption

• Implementation of online marketing campaigns for clients
• Monitor overall website performance and provide accurate and timely reports to client
• Perform detailed site audits
• Conduct extensive keyword research and analysis
• Online reputation management

• Conducts client deep-dive video meetings to better understand their processes and identify pain-points to find a way to automate them.
• Mapping client’s process in Miro and create a flowchart for the automation engineers to refer to in creating the system.
• Coordinate with the internal automation team the technical requirements of the project.
• Coordinate with clients on updates of the client and make sure that they are happy.
• Use Agile in managing the project to make sure that every section is working flawlessly before integration in the system.
• Create SOPs of the automated process on how to modify and troubleshoot the system.
• Conduct onboarding session and training to clients.

• Conducts SEO audit on a regular basis of the Outsourcing Angel website. 
• Provide SEO recommendations to improve the website’s lead generation and ranking performance.
• Create content strategy and funnel design to improve the website’s visitor quality. Create and improve SEO dashboard for easy recommendations and decision making.
• Conduct keyword research to target the right keywords and reach the right audience

• Coordinate with affiliate websites for updates;
• Manage new content uploads and ensure the quality of web pages

• Lead the development and execution of link-building campaigns for a network of websites
• Devise ethical link-building strategies and oversee proper execution
• Create social network profiles; submit articles to directories, press release submission
• Conduct keyword research and referring keyword analysis
• Monitor overall website performance and provide accurate and timely reports to stakeholders of WSI Milton
• Prepare monthly accomplishment reports for work done on a network of websites under WSI Milton

• Make promotional videos, Instagram videos, logo videos, and interview videos.

• Basic SEO Make videos about herself on how to earn money online, how to sell products online, SEO, keyword research Apps: Adobe premier, Adobe audition, dropbox

• Video editor, Graphic Artist Make promotional videos, provide some script for the video & make banners for different clients such as wines, hotels, and resorts. Apps: Base camp, Hand break, After effects, Illustrator, Photoshop, dropbox.

• Make videos and Edit Audios, Add SRT file on an interview video. Apps: Adobe Premier, After effects, Audition, google drive, Time Doctor

• Edit existing videos upload on their system channel.

• for stock exchange type of video, and Web Templates for stocks exchange Apps: after effects, Illustrator, Hand break, Photoshop

• Make promotional videos on different appliances and services like TV box, mango apps, smart watch, Flat screen TV. Apps: After effects, Premier, Audition, Illustrator, Dropbox, handbreak.

• Computer and Animation Teacher, School Nurse

• Ongoing Make videos for different clients and different styles like motion graphics, kinetic typography, white board animation, and green screen.

• Make videos for different clients and different styles like motion graphics, kinetic typography, white board animation, and green screen

• Make promotional videos, event videos and sales statistics, logo, cards and pamphlets.

• Make Testimonial Videos, Promotional Videos, Podcast videos and reels, Create Graphics and Thumbnails.

• Make promotional videos, edit existing videos upload on their system channel

• Make Podcast Videos, Thumbnails and Learning videos

• Video editor, Graphic artist, FB ads Marketing

• I make vlog type Videos, and a chat support.

• I'm a Computer Teacher, Animation Teacher and a School Nurse for Grade 11 & 12 Students

• Make Personal Vlogs, Youtube SEO

• Search Engine Optimization and Link Building.
• Manual Submission
• Search engine Submissions
• Meta Tag Optimization
• Page Title Optimization, Link Popularity
• Keyword Research & Analysis
• Online Competitor Analysis
• PPC
• Search engine Position Reporting
• Article Writing, Article Submission
• Blog Writing, Blog Submission
• SEO Reporting.

• Promote the site www.miniwargaming.com to have its Page Rank increase by site submission.
• Re - writes articles from war gaming forums and submit in the article directories.
• Worked on the accounting department for the filing of Cash vouchers and Payment vouchers for auditing.

• Digital Marketing
• PPC
• On Page Local SEO
• Install and Activate SEO Yoast
• Claim Local Listing (Google FIRST)
• Check existing citation / clean up • Check Competitors
• Online Reviews
• Enhanced Media
• Update your social media
• Use correct hashtags (#) • Post update regularly
• Update the Google, Bing and Yahoo webmaster tools
• Update the Google and Bing Analytics regularly
• Update the crawl or the sitemap of the website every time there is a new post that was added on the website or on the blog

• Creates lot of websites, webshops for customers for their ecommerce or web store.
• Assists customers when their websites have problems or errors. 

• Helping the Doers fixing their website problems
• Fixing errors on the websites of the clients Doer
• Digital Marketing Expert
• SEO
• Technical SEO
• SEO Audits 
• Webmaster
• Creating Lead Pages and Landing Pages 
• Using Go High Level platform
• Social Media Manager
• Aweber
• Mailchimp
• Facebook Ads
• Canva
• ClickFunnels

• Performed advanced technical SEO, resolving 404s, 301s, and broken internal links.
• Executed complete on‑ page optimization, boosting keyword relevance and page engagement.
• Conducted keyword research, created SEO‑ optimized content, and structured pages using H1/H2/H3 for maximum relevance.
• Performed plugin updates and site speed enhancements

• Executed local SEO strategies improving Google Business Profile visibility.
• Completed GBP verification, weekly posting, geo‑ tagging, and photo updates.
• Managed local citations and monthly reporting through BrightLocal.
• Executed Local SEO strategies to improve map pack rankings for multi-location businesses.
• Conducted local keyword research to align landing pages and GBP posts with geo-targeted searches.
• Managed Google Business Profiles, including verification, weekly content updates, and photo uploads.
• Geotagged and optimized images to enhance local search signals.
• Processed and analyzed monthly performance reports using BrightLocal, identifying opportunities for improved local visibility.
• Built and cleaned local citations to increase consistency across online directories.

• Conducted full technical audits improving site crawlability, indexability, and overall SEO health.
• Created optimized product pages and service pages with targeted keyword placement. 
• Developed meta titles/descriptions for 100+ product pages, increasing CTR and search visibility. 
• Improved image optimization processes (ALT text, compression), reducing load times and enhancing accessibility.
• Managed sitemap and robots.txt to ensure clean indexing. Tech / Tools: GSC, Ahrefs, SEMrush, Screaming Frog, RankMath, SurferSEO, Shopify, WordPress

• Identified critical site issues that affected rankings and implemented quick technical fixes.
• Optimized hundreds of product pages with enhanced product descriptions, keyword placement, metadata, and internal linking.
• Optimized product details, metadata, and images for SEO performance.
• Updated plugins, improved site structure, and enhanced page authority through internal linking.
• Executed technical cleanup: indexing fixes, crawl optimization, sitemap updates, and image optimization.
• Increased organic visibility by maintaining a clean site structure and improving product discoverability.
• Performed recurring SEO audits using Screaming Frog, SEMrush, and Ahrefs.

• Executed full website audits; fixed performance, speed, and indexing issues.
• Created landing pages, web pages, and eBooks; handled CMS management and updates.
• Performed on- page SEO, content optimization, and keyword implementation.

• Planned and executed SEO strategies for local and international campaigns.
• Delivered detailed SEO audits, competitor analysis, and monthly performance reports.
• Analyzed large datasets to determine ranking opportunities, boosting organic growth.
• Improved keyword rankings across multiple industries using advanced tools including SEMrush, Ahrefs, and Screaming Frog
• Managed SEO strategy and execution for local and international clients across multiple industries, improving organic visibility and search rankings.
• Performed large-scale technical audits, identifying issues in crawlability, indexability, site structure, Core Web Vitals, and UX.
• Created data-driven SEO strategies integrating keyword research, content optimization, and backlink analysis.
• Delivered comprehensive client reports with insights and prioritization frameworks to guide performance improvements.
• Conducted competitive analysis to identify ranking gaps and recommend opportunities for traffic and conversion growth.
• Managed WordPress sites, ensuring content quality, metadata accuracy, and proper site architecture. 
• Utilized SEMrush, Ahrefs, Screaming Frog, Search Atlas, GSC, and GA to monitor KPIs and identify optimization opportunities. Tech / Tools: GSC, Ahrefs, SEMrush, Screaming Frog, RankMath, WordPress

• Records journal entries for inter-company transactions and prepares reconciliation of balances.
• Prepares journal entries for amortization of prepaid expenses and intangibles, accruals, and other monthly recurring transactions.
• Inputs data on various MYOB Masterfile, which includes vendor & customer masterfile and cost centers.
• Records employee reimbursements, cash advances and liquidation.
• Prepares bank reconciliation statements.
• Prepares Daily Cash Position Report for budget monitoring.
• Prepares schedule for Monthly Expanded Withholding tax and Vat Relief with filing thru EFPS.
• Prepares schedules for the Monthly P&L and Balance Sheet Report.
• Process documentations for opening and closing of Corporate Bank Accounts.

• Undertake processing of accounts payable and review of accounts receivables, including disbursement vouchers, checks and Purchase order preparation.
• Verify, review and confirm the accuracy, validity and propriety of all project expenses, including completeness and authenticity of supporting documents in compliance on financial policies and procedures.
• Confirm cost codes, task codes and tax deductions for each transactions.
• Initiate investigation of discrepancies or any unusual claims, and propose corrective actions for review by finance manager.
• Provide logistical support to Project operations including general banking duties.
• Prepare schedule of Expanded Withholding Tax and Vat Relief with filing thru Manual and EFPS.
• Prepare Monthly bank reconciliation report.

• Review and book all valid invoices, credit card transactions and expense reports coming  from USA, Australia and Philippines.
• Maintain file of all valid vendor and ensure all records are properly archived both hard copy documents and soft copies.
• Prepares schedule for month end reporting such as Accrual Journals, Fixed Asset Depreciation, Expanded Withholding Tax and Vat.
• Prepares Monthly Flux Analysis for such accounts assigned by the Manager.
• Reviews compliance of approval of invoices and expense report  based on approval limits of authority and keep a master list of specimen signature of approvers.
• Prepares Monthly Fixed Asset Depreciation and Disposals of Asset.
• Reconciles with supplier on a scheduled basis.
• File and prepares Philippine statutory reports thru EFPS such as 1601E/ 1604E, 2550Q /2550M, 1604E / 1604C, 1702 /1702Q.
• Acts as a Liaison officer to the bank, internal revenue law firm and other government agencies.
• Process and file Annual Business Permits and PEZA reports.

• Prepares Monthly Financial Statement Report such as:

1. Balance Sheet & Trial Balance Schedule.
2. Bank Reconciliation
3. Subsidiary Ledgers.
4. Schedule of Collection & Disbursement.
5. Cash Position Report.

• Prepares BIR certificates for filing such as Vat 2550M & Q Expanded 1601E & 1604E
• Monitor & Control Petty Cash Replenishment
• Prepares monthly billing for Association Dues, Electricity / Water and Rental to Condo tenants.
• Issuance of Official Receipts for the cash collections from tenants.

• Conduct frequent asset inventory to all Company Outlets and Head Office.
• Custodian of Asset for Disposal and Auction.
• Verifies the completeness of Inventory of Asset thru accounting records and assesses balances and frequent Asset Inventory.
• Prepares Store Monthly Depreciation Report of all Outlets and Head Office for internal use.
• Monitor and controls the issuance of accounting documents like Transfer of Asset; Disposal Slips; Gate Pass and Asset Acknowledgement Receipt
• Heads and Supervise EGRESS (store demolition).
• Coordinates with prospective buyers for asset disposal.
• Reconciles/checks with the supplier’s records.
• Bank Reconciliation.

• Manage and controls all store operations that includes staff/employees
• Controls inventory/stocks
• Prepares forecasting report and sales report for accounting use
• Performs month-end inventory of stocks
• Cashiering using Visual Fox Pro
• Monitors marketing replenishments
• Prepares month-end report/performance

• Ensure that everyone cultivates effective business relationships especially with the executive decision makers. 
• Get to work with different industries like real estate and computer software companies. 
• Had worked with different ESL companies as well.
• But to the most part, I worked as a Virtual Assistant with a US client owning a real estate company. I assist him with calendar management, email management and also assist/help my client in buying properties in the US.

• Delegate responsibility among colleagues and youth to enforce tasks with certainty and  accuracy. 
• Monitored all programs are done according to what was planned, if not, to something that will have great results. 

• Provided various kinds of administrative assistance to the school. 
• Answered phones, responded to emails, printing of documents, sending and processing  invoices and scheduling meetings. Worked on multiple projects or tasks at once. 
• Assisted the lead teacher in handling a preschool class

• Creates a lasting relationship with the customers. Ensures that they are satisfied with our services.
• Provides great customer service among our clients all over the world.  
• Develops negotiating strategies, examining risks and potentials.
• Processes customers' requests - balance transfer, card replacement, adding supplementary cards, process over-the-phone payments, merchant verification

• Handled a gas and electricity provider in Australia. We monitor the materials and the availability of the resources. Sends people to our customers' address to have gas pipes and electric meter installed.
• Was a part of the back office team where a system is being used to ensure that the customers’ queries and concerns were addressed in a timely manner.

• Handled a prepaid debit card provider in the US who catered to clients from different US establishments. 
• Was initially part of the Activations team (activates newly-registered card). Was upskilled for the Customer Service Department that involved proper coordination to the internal management team. Answers customers' queries and process requests like payment, Balance Transfer, card replacement, etc.
• Was promoted to the Lost and Stolen Team that handles compromised cards. Also been to Disputes and Escalations Department where we were well-trained to provide solution to the most complicated issues whether by the client or by the operations.

• Assisting and coordinating with theRelationship Manager
• Supporting administrative tasks
• Conducting marketing research
• Responding to email and phone calls

• Manage workflow
• Training new hires
• Managing team schedules
• Reporting to Manager and client
• Evaluating weekly and monthly performance and providing feedback
• Helping employees' issues and disputes

• Respond to email and phone calls
• Manage contact list
• Prepare customer spreadsheets and keep online records
• Perform market research
• Address clients' administrative queries
• Maintain clients website

• Create social media content for a range of different clients and industries
• Create advertisements 
• Design collateral for blogs, eBooks, marketing materials and other on and offline resources and content 
• Brand identity ideation and development – including logos & variations, color and font profiles, style guides, web design, social media templates, email signature, letterheads, business cards and company documents 
• Design visual marketing and communication content for external and internal stakeholders
• Creation of presentations

• Conceptualize and design monthly magazine publication.
• Art Direct for photo shoots.

• Conceptualize ideas and designs for clients’ needs such as Annual Reports, Corporate and Marketing Collateral and Coffee Table Books.
• Art Direct for photo shoots.

• Conceptualize ideas and designs for clients’ needs such as Corporate Branding and Re-branding, Annual Reports, Corporate and Marketing Collateral, and Web Design.
• Art Direct for photo shoots.

• Designs print ads for Newspapers based in Canada, US and Australia

• Designs event and marketing materials for one of the biggest banking company

• Designs web banners and social media banners for clients in Australia.

• Designs web banners and edits photos for Catch of the Day Australia

• Bookkeeping
• Preparation of financial statements
• Set up the organization details and financial settings in Xero.

• Sets up the organization details and financial settings in Xero.
• Sets up the chart of accounts.
• Sets up bank account feeds.
• Prepares invoices and bills.
• Issues invoices to customers.
• Sets up and prepares payroll.
• Reconciles bank balance with book balance.
• Prepares and submits financial statements (quarterly and annual) to the Parent Company
• Files income tax returns (monthly, quarterly and annual) and alpha list electronically to Bureau of Internal Revenue.

• Conducted Baseline Assessment of Internal Control System, management and compliance audit of the DOE to determine compliance with laws, regulations, managerial policies, accountability measures, ethical standards, and contractual obligations
• Submits audit report on the findings and recommendations

• Conducted Baseline Assessment of Internal Control System, management and compliance audit of the DOE to determine compliance with laws, regulations, managerial policies, accountability measures, ethical standards, and contractual obligations ·Submitted audit report on the findings and recommendations
• Submitted audit report on the findings and recommendations

• Prepared purchase order, routed for the signature of the end-user, and approving officer
• Monitored the implementation of the provisions of the contract as well as payments of goods or services
• Took notes during staff meetings and pre-bid conference

• Supervised budgeting, accounting, cashiering, and investment functions of the Company
• Checked the daily collection for deposit to the bank
• Reviewed and approved disbursement vouchers
• Reviewed and approved Income Tax Returns for filing to the BIR.
• Reviewed prepared checks for the signing of the authorized signatories
• Prepared annual projected Financial Statements based on the proposed budget.
• Reviewed and certified actual financial statements (Statement of Financial Position, Income Statement, Cash Flow Statement, and Statement of Changes in Equity)
• Reviewed the Notes to the Financial Statements.
• Prepared variance analysis.
• Interpreted accounting data and analyze reports
• Presented every month to the Board the financial performance of the Company.

• Prepared the annual budget, projected and annual financial statements
• Prepared the payroll and pay slips of the employees.
• Handled the issuance of the Statement of Accounts to clients and its collection
• Entered the journal entries into the accounting system.
• Prepared the supporting schedules of the Balance Sheet.

• Assisted the Division Chief in the supervision of collection, disbursement and fund management functions of the Treasury Division
• Checked the monthly reports of Collections and Disbursements.
• Handled the budgetary estimates of the Division
• Signed checks in the absence of the Division Chief

• Reviewed the accounting documents and other statements that are for the signature of the Chief Accountant
• Prepared and submitted the Trial Balance of the agency for the signature of the Chief Accountant
• Reviewed the supporting schedules to the Trial Balance prepared by the bookkeeper.
• Prepared the bank reconciliation statements.

• Verified disbursement vouchers with particular emphasis on compliance with governmental requirements on cash disbursements
• Prepared treasury reconciliation statements
• Recorded and maintained the books of account of the Department
• Handled actions required on voucher suspensions and disallowances by the external auditor a s may be required

• Check emails and respond to tenants’ inquiries
• Update Airtable every now and then
• Check online application in Inspect Real Estate
• Call Rental and Employment References through Zoiper
• Call Prospect and request for documents needed to proceed with application -Create New Tenancy in Property Tree
• Draft Lodge New Bond for New Tenancy through Bonds online
• Send Welcome Letter
• Upload Application Form and IDs in Property Tree
• Draft lease for New Tenancy document integrated REIWA Property Tree -Upload signed New Tenancy Lease in Property Tree
• Upload signed Lease and update lease start and end date through Property Tree -Draft lease renewal document integrated REIWA Property Tree
• Draft rent increase Form 10 integrated REIWA Property Tree
• Draft Bond Variation online
• Process Invoicing tenants through Property Tree
• Update Rent increase date in Property Tree
• Draft inspection report through Inspection Express
• Generate CMA (Comparative Market Analysis) Report through RP Data Core Logic -Extract and generate Lease Expiry through Property Tree to Airtable
• Extract and generate Rent Review Expiry through Property Tree to Airtable
• Extract and generate Arrears through Property Tree to Airtable
• Gather information in realestate.com.au for Suburb stock, Surrounding Suburb Stock and Median Rent -Email tenant of their intention before lease expires
• Inform and communicates with Property Managers through MS Teams or through Outlook
• Update cloud-base (Fresh Cloud) spreadsheet of Property Managers Lease Renewal Fees
• Advise and remind Property Managers if lease has not been returned by the Tenant
• Attend morning meetings everyday with Property Managers
• Attend weekly Property Manager's Meeting

• Assist customers in porting of numbers
• Assist customers in troubleshooting their phones

• Receive inbound calls from customer and assist them by troubleshooting their internet modem
• Provide an option and walk through with the step by step troubleshooting
• Schedule maintenance and Technician visit to customer's location
• Make sure that KPI's are met and exceed the expectation

• Receive incoming chats worldwide
• Assist customer with their Anti-virus issue
• Basic troubleshooting by remote access to customers computer
• Uninstalling and reinstalling Norton Anti-Virus
• Removing of virus mannually through remote access

• Receive inbound calls from customer and assist them with activating their Netspend card
• Provide exceptional customer service
• Provide accurate information of transactions made and breakdown

• Team Huddle and discuss what should be prioritized.
• Check email if rental Prospects sent their application form
• Review the form if there are missing field that the Prospect missed
• Call Landlord, co-worker, supervisor or manager as their reference number for background checking
• Review and send contracts via Email
• Contact Prospect that the application was approved, sign the contract and ask if when to move in 
• Email and text to existing tenants reminding them to pay their monthly rental
• Email tenants of their eviction letter from court
• Contact repair man and schedule for repair

• In charge of daily operation
• Interviewing of applicants
• Training of New Hires ( Account Specific )
• Reporting and discussing bonus Grid to the CEO
• Interviewing, Training and assigning of Doctors task for DME prescription
• Ensuring that agents met the expected Sales Quota for the day 

• Coaching and feedback to 15 agents
• Upload and serve sanctions during coaching session
• Extract and filter Team Break and Shifting Schedule to G-sheet
• Collate pay disputes for the whole site
• Huddle and update team standing
• Tracks all system issues reported by the agent
• Other Admin Tasks assigned by Operations Supervisor

• Identifies prospects by reading telephone directories, newspapers, and other prepared listings. 
• Calls prospective customers by operating telephone equipment and other telecommunications technologies. 
• Influences customers to open new credit cards by following a prepared sales talk to describe credit card features, rates, and promotions. 
• Respond to questions.

• Attract potential customers by answering product and service questions.
• Solve customer problems by clarifying customer complaints.
• Electing and explaining the best solution to solve problem. 
• Expedite correction or adjustment. 

• Perform remote clerical tasks and traditional telemarketing.
• Use computer for various applications, such as database management and word processing.
• Take and initiate phone calls.

• Manage calendars, schedule meetings and appointments.
• Data entry
• Take and initiate phone calls.

• Handle customer inquiries, complaints, and account questions.
• Process credit card payments and funds transfer requests.
• Dispute unauthorized transactions and create real time alert for compromised accounts.
• Handles online banking and interprets account memos, red alerts, court orders and levies.
• Calm angry callers, repair trust, locate resources for problem resolution and design best-option solutions.

Project Name: GC Inventory System

The GC Inventory System is a computerized application intended for the use of the finance department. In this system, end users could make a denomination profile for a specific series of checks and later be approved by the finance head. Other features of the system were printing of gift checks and inventory profile of the gift checks.

Team Size: 2

Role and Responsibilities

• Participate in the system design of the application.
• Perform code modification and database design as required meeting the change requests from the end users.
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests.
• Generate estimates for project enhancement proposals and change request made by the client.
• Supported the deployment of the system to the production servers.

Technologies Used

• MS Visual Basic 6.0
• MS Access
• MS SQL Server 2000
• Crystal Report

Project Name: Cash Invoice

The Charge Invoice project is a computerized application where users from the finance department are able to record every transaction of the dealers from different branches as well as their payments.

Team Size: 1

Role and Responsibilities

• Perform analysis, code modification and database design as required meeting the change requests from the end users.
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests.
• Generate estimates for project enhancement proposals and change request made by the client.
• Supported the deployment of the system to the production servers.

Technologies Used

• MS Visual Basic 6.0
• MS Access
• MS SQL Server 2000
• Crystal Report

Project Name: Microfinance Loans (Group and Individual)

Microfinance Loans is a banking system intended for rural banks that provides financial services (often collateral-free loans to individuals to establish or expand small businesses) to low-income clients, including consumers and the self-employed, who traditionally lack access to banking and related services. Notable features of the system were the loan Amortization Schedule where it generates a particular schedule of payment depending on the mode of payment (weekly, semi-monthly, monthly etc), the Batch Posting of Payment where the assigned end user is able to post the payment of a particular group per batch instead of the usual payment of per individual and the financial calculator intended for the inquiry of the clients if they intend to apply for a loan.

Team Size: 3

Role and Responsibilities

• Participate in the development of a converter system to gather previous data and use it to the existing system using MS Visual Studio 2005 (VB)
• Perform analysis, code modification and database design as required meeting the change requests from the end users.
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests
• Execute onsite system testing, defect logging, fixes monitoring and verification.
• Development support for the application, especially for Database related issues.

Technologies Used

• MS Visual Basic 6.0
• MS Visual Studio 2005 (VB)
• MS SQL Server 2005
• Crystal Report

Project Name: SME Loans

SME (Small and Medium-sized Enterprise) Loans is a banking system intended for rural banks that provides financial services to companies that are larger than the small office/home office (SOHO), but not huge. The system covers the loan process of the banks as per based on the policies they implement; from the loan application to the loan approval, loan release as well as loan payment. The SME Loans System has the same features as that of the microfinance system but has a lesser scope since it concentrates more on small/medium scale businesses.

Team Size: 2

Role and Responsibilities

• Perform analysis, code modification and database design as required meeting the change requests from the end users.
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests.
• Execute onsite system testing, defect logging, fixes monitoring and verification.
• Development support for the application, especially for Database related issues.

Technologies Used

• MS Visual Basic 6.0
• MS SQL Server 2005
• Crystal Report

Project Name: Reports and SQL Scripts for SAP B1

Provides reporting services/utility, SQL stored procedures and report utility as per request or required by the client for the SAP B1.

Team Size: 1

Role and Responsibilities

• Make SQL stored procedures for the generation of reports per client.
• Work on the reports needed by the system using Crystal Report
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests
• Development support for the application, especially for Database related issues.

Technologies Used

• MS Visual Basic 6.0
• MS Visual Studio 2005 (VB.net)
• SQL Server 2005
• Crystal Report

Project Name: Exelon AO1

Team Size: 34

Role and Responsibilities

• Work on support for the application, especially for web part related issues.
• Execute system testing, defect logging, fixes monitoring and verification.
• Perform analysis and code modification for the ComEd website as required
• meeting the change requests from the end users
• Perform documentation pertaining to the technical design of the application.

Technologies Used

• MS Visual Studio 2008 (ASP.Net and C#)
• MOSS 2007
• MS SQL Server 2005
• HTML/CSS
• JQuery

Project Name: AVA Collaboration CoE

Team Size: 8

Role and Responsibilities

• Perform analysis and code modification of the BootCamp Online website as required meeting the change requests from the end users
• Execute system testing, defect logging, fixes monitoring and verification.
• Technical support for the site, especially for Database related issues.
• Research new topics and document these topics as laboratory work which will be used in the upcoming bootcamp.

Technologies Used

• MS Visual Studio 2010 (ASP.Net and C#)
• SharePoint 2010
• MS SQL Server 2008

Project Name: CIO – RTP

Team Size: 4

Role and Responsibilities (as Technology Architect)

• Perform an impact analysis in terms of decommissioning a non-Accenture compliant server and improve the process of generating weekly and monthly reports.
• Create and update documents pertaining to configuration and business processes which are used by both the end-users and even the client themselves.
• Monitor on-going process, investigates and conducts troubleshooting once an issue arise.
• Install the following site, components and third party tools for the purpose of creating an environment readily available for other department/s to use
  • Install BEA WebLogic
  • Install Ariba Buyer (v9)
  • Configure and Update IE
  • Install Java
  • Install and configure SP jar
  • Configure MS SQL Server 2005
  • Configure IIS Manager
  • Install SOAP UI and execute scripts for SOAP UI
  • Configures the accessibility of the environment per department.
• Technical support for the application, especially for database related issues.
• Configures and troubleshoots an environment once processes encountered an issue or whenever the end users raised a concern

Technologies Used

• Ariba Buyer
• BEA WebLogic
• MS SQL Server 2005/08
• MS Visual Studio 2005
• MS Windows Server 2008 R2

• Generate estimates for project enhancement proposals and change request made by the client.
• Met with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests.
• Generally performed all the SDLC aspects (analysis, design, build/code development, testing and maintenance) of the proposed system.
• Designed the architecture per layer for better code organization and modular changes.
• Made SQL stored procedures for the generation of reports per client

Technologies Used

• MS Visual Studio 2010 (C#)
• MS Excel 2007 (report)
• SQL Server 2008

• Monitor the progress of the SQL Server jobs
• Check if the SQL Server jobs performed all the steps on schedule
• Provide technical support by debugging SSIS file that have errors.

Technologies Used

• SQL Server 2005
• Microsoft Visual Studio 2005
• Windows Server 2003

•  Generate estimates for project development and change request made by the client.
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests.
•   Design and develop the architecture per layer for better code organization and modular changes.

• Provide development support by debugging web parts and report files that have errors or presented wrong data
• Check if the work flow in the site collection is running without any errors
• Perform coding and analysis by developing web parts used for the SSA SharePoint site
• Provide assistance in migration of users from one site collection to other via Power Shell script
• Meet with application end users to discuss change impact, delivery schedules, and obtain clarification for change requests. 

• Analyze and review business requirements.
• Breakdown each task into subtask, and provide estimates during sprint planning
• Perform analysis, coding and testing based on the designated tasks that will be delivered at the end of the sprint.
• Perform end-product demonstration to business users and stakeholders.
• Document process improvements that can be used as reference for any new comers in the team