For the given job description <<Additional Job Description
Job Title: Business Analyst (with Pega OR Rule Engine tool experience)
Location: St. Louis, MO
Duration: Long Term
Work Mode: Day 1 Onsite
Description:
 Reviews, analyzes, and evaluates information technology systems operations. Determines user needs and requirements and recommends ways to improve systems.  Serves as the primary point of contact between users and engineeringdevelopment staff.  Identifies, documents, reports and tracks system issues. Supports the process of translating business needs into formal technical requirement deliverables. 
Required:
 Looking for a Business Analyst with experience either on Pega or any Rule Engine tool.  5+ years of experience. 
EEO Statement
At TELUS International, we enable customer experience innovation through spirited teamwork, agile thinking, and a caring culture that puts customers first. TELUS International is the global arm of TELUS Corporation, one of the largest telecommunications service providers in Canada. We deliver contact center and business process outsourcing (BPO) solutions to some of the world's largest corporations in the consumer electronics, finance, telecommunications and utilities sectors. With global call center delivery capabilities, our multi-shore, multi-language programs offer safe, secure infrastructure, value-based pricing, skills-based resources and exceptional customer service - all backed by TELUS, our multi-billion dollar telecommunications parent.
Equal Opportunity Employer
At TELUS International, we are proud to be an equal opportunity employer and are committed to creating a diverse and inclusive workplace. All aspects of employment, including the decision to hire and promote, are based on applicants qualifications, merits, competence and performance without regard to any characteristic related to diversity.>> the resume: <<SummaryTo pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty, sincerity & a positive attitude would be valued. I would like to take up a challenging job to nourish my  qualification , expertise & experience within a reputed organization & further enhance  my performance.Flexible[Job Title]who adapts seamlessly to constantly evolving accounting processes and technologies.Flexible[Job Title]who adapts seamlessly to constantly evolving accounting processes and technologies.
HighlightsDos , Windows 9.x , XP, MS Office, Oracle, Tally, Adobe Photoshop , 				Adobe Illustrator, Pagemaker, 3d Inifnative, Audio Editing, Video  Editing , Macro Media Director, Oracle 8I, Developer 2000.Account reconciliations
Experience09/2011to07/2015AccountantApplied Industrial Technologies, Inc.|Duluth,MN,Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Performed debit, credit and total accounts on computer spreadsheets/XXXbases, using specialized accounting software.Responsible to ensure that receivables are timely collected,	Participate 				in preparation of Monthly Management reports, Stock taking, monthly, 				quarterly and yearly and running reports for inventory control and 					analysis, Inspection and follow up of warehouse for stock movement.Review of taxation documents and applications for clients, Preparing for 			cost analysis and variance reports, and supporting management in cost 			modeling and overhead cost allocation, Processing for final payment for 			suppliers and staff.Assisting management in Budget preparation, Checking of proper 					documentation before payment disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, 				Financial ratios and analysis report of the same, Making MIS report for 				CFO and senior Management, Coordinating with other departments for 				financial management.2009to08/2011AccountantApplied Industrial Technologies, Inc.|East Millstone,NJ,Reviewed accountantÆs book entries to ensure accuracy of the G/L.Responsible to ensure that receivables are timely collected,	Participate 				in preparation of Monthly Management reports, Stock taking, monthly, 				quarterly and yearly and running reports for inventory control and 					analysis, Inspection and follow up of warehouse for stock movement.Preparing for cost analysis and variance reports, and supporting 				management in cost modeling and overhead cost allocation, Maintaining 			staff accounts and processing staff salary, leave, and final settlement in 			timely manner after checking of documents and auditing of the same.Processing for final payment for suppliers and staff, Processing and 			review of tax documents, Assisting management in Budget preparation, 			Checking of proper documentation before payment disbursement, 				Liaising with HR and suppliers for payroll and other disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, 				Financial ratios and analysis report of the same, Giving guidance and 				support for general staff for payroll and finance, Making MIS report for 				CFO and senior Management, Coordinating with other departments for 				financial management.Aug'07- Dec'08		Auto1 (Al-Ghannam Auto World Co.WLL), Kuwait Accountant: Responsible to ensure that liabilities are XXX on time and receivables are 			timely collected, Participate in preparation of Monthly Management 			reports, Maintaining accounts on daily basis, Stock taking and inventory  report as well as warehouse inspection, Preparing and disbursing salary  and leave to staff after checking of proper documentation, 			      Reconciliation of Bank Statements, MIS report for senior management.03/2006to04/2007AccountantApplied Industrial Technologies, Inc.|East Portland,OR,IndiaReceived, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Responsible for payable are XXX on time and receivables are timely  collected, Ensures Co.policies related to payments, and contracts are  completely followed.Preparing payroll for staff, Preparation of  Financial Statements.09/2001to02/2006Account AssistantSharedhr|Petaluma,CA,IndiaPerformed debit, credit and total accounts on computer spreadsheets/XXXbases, using specialized accounting software.Maintaining Accounts on daily basis up to finalization, Follow up  Accounts receivables and daily reporting to the Management,  Preparation of  Inventory Reports, Sales Invoices , Purchase Invoices  and all accounting Vouchers of debit & credit.Sep' 2K- Sep'01		Digital Vish Computers, Udaipur (Raj.) India.Maintaining Cash books and Journal book and reconciliation of bank  accounts, Preparation of Cash Vouchers & handle petty cash, Daily  routine banking works etc.
EducationExpected in2006totoMBA|FinanceVidyasagar University,Midnapur,West BengalGPA:FinanceExpected in2000totoSelect...|Mohan Lal Sukhadia University,Udaipur,RajasthanGPA:
Skills3d, accounting, Accountant, Accounts receivables, Adobe Illustrator, Adobe Photoshop, Pagemaker, Audio Editing, auditing, banking, book, Budget preparation, contracts, cost analysis, credit, clients, debit, Dec, documentation, Dos, senior Management, finance, Financial, financial management, Preparation of  Financial Statements, HR, Inspection, Inventory, inventory control, Macro Media Director, MS Office, 2K, Windows 9.x, works, MIS, modeling, Developer 2000, Oracle 8I, Oracle, payroll, policies, reporting, Sales, tax, Video  Editing>>. The result is, 

Fit assessment: No Fit