For the given job description <<Company Overview
DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the worlds #1 way to sign electronically on practically any device, from virtually anywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing business and simplify peoples lives.
What you'll do
Our Engineering and Tech Operations team builds and operates complex solutions for global business challenges that cross cultures, legal jurisdictions, and impacts millions of people and businesses every day. We hire people with a broad set of skills and people who want to work on creating never-been-done-before solutions at scale while ensuring world-class reliability and security. Our Agreement Cloud is a revolutionary solution that changes the way people live, work, and come to agreement.
DocuSign is looking for Senior Software Engineers to join the reporting team. This team is currently working on transitioning customer-facing reports to a modern highly-scalable cloud data platform. This position will demand critical thinking skills, ability to quickly understand existing systems and the ability to work in agile environments. The ability to take smart and educated risks is essential to the success of this position. If you have all that and a passion for building quality experiences to make it easier for customers to manage their users of DocuSign, then we want to talk to you
This position is an individual contributor role reporting to the Senior Manager of Engineering.
Responsibility
Think about how to solve problems at scale and build fault tolerant systems using micro service architectureDevelop testable, high-quality, and ship-ready code with ample test coverageWork with Product Management and other developers to understand and translate engineering requirements into design requirements and provide estimatesWork as part of a cross-site development team to drive design implementation, testing and release of products
Job Designation
Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)
Positions at DocuSign are assigned a job designation of either In Office, Hybrid or Remote and are specific to the rolejob. Preferred job designations are not guaranteed when changing positions within DocuSign. DocuSign reserves the right to change a position's job designation depending on business needs and as permitted by local law.
What you bring
Basic 
8+ years software development experience in one or more object oriented programming languages, such as C#, Java, C++3+ years of experience with large scale data systems, such as Cassandra, Elasticsearch and Presto or equivalent3+ years of experience with large scale distributed data processing frameworks such as Apache Spark2+ years of experience with cloud environments (Azure, AWS)BS degree in Computer Science or relevant field of studyMust be located in Chicago, Seattle or the Bay area or willing to relocate
Preferred
Knowledge and experience in high scale, highly available (99.99+) systemsExperience with Microsoft technology stack (.NET, C#, SQL Server, etc.)Experience with SaaSExperience with large scale data processing in cloud environmentsExperience with agile and test-driven development methodologiesA passion to learn new software technologiesMS in Computer Science or relevant field of study
Wage Transparency
Based on applicable legislation, the below details pay ranges in the following locations:
California: $146,800 - $235,025 base salary
Illinois and Colorado: $139,800 - $197,400 base salary
Washington and New York (including NYC metro area): $139,800 - $207,325 base salary
This role is also eligible for bonus, equity and benefits.
Life at DocuSign
Working here
DocuSign is committed to building trust and making the world more agreeable for our employees, customers and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do whats right, every day. At DocuSign, everything is equal.
We each have a responsibility to ensure every team member has an equal opportunity to succeed, to be heard, to exchange ideas openly, to build lasting relationships, and to do the work of their life. Best of all, you will be able to feel deep pride in the work you do, because your contribution helps us make the world better than we found it. And for that, youll be loved by us, our customers, and the world in which we live.
Accommodation
DocuSign provides reasonable accommodations for qualified individuals with disabilities in job application procedures. If you need such an accommodation, including if you need accommodation to properly utilize our online system, you may contact us at accommodations@docusign.com.
If you experience any technical difficulties or issues during the application process, or with our interview tools, please reach out to us at taops@docusign.com for assistance.
Applicant and Candidate Privacy Notice
States Not Eligible for Employment
This position is not eligible for employment in the following states: Alaska, Hawaii, Maine, Mississippi, North Dakota, South Dakota, Vermont, West Virginia and Wyoming.
>> the resume: <<Professional SummaryTo obtain a challenging XXX in a professional and dynamic environment while utilizing my skills and experience to further my career in accounting.
Core QualificationsExcel, Word, Access, and PowerPoint 
*Knowledge of SAP system
ExperienceAccountant,02/2001-CurrentAmerican Cast Iron Pipe Company–Fort Lauderdale,FL,Document monthly close procedures and recommend and implement new processes as needed.Govern inter-company and reinsurance recoverable accounts and perform analysis including cash settlement on a monthly basis.Balance inter-company and reinsurance recoverable accounts before the close of the balance sheet.Prepare Inter-company wire transfer requisitions for manager approval and subsequently complete the cash settlement forecast for the treasury department.Validate cash settlements through the treasury report to ensure that all wires have been processed.Communicate inter-company settlement status to senior management.Prepare and post the accounts payable and paper settlement journal entries for the subsidiary companies that are 100 percent reinsured by the parent company.Complete account reconciliation by the alert reporting deadlines.Prepare a business summary analysis (BSA) for inter-company and reinsurance recoverable accounts on a quarterly basis and submit the BSA to the corporate accounting department.Approved SAP account requests from multiple departments.Accountant,03/1999-02/2001American Electric Power–Wheeling,WV,Assisted in budgeting the annual expense plan and other accrual analysis for Allstate Motor Club.Completed monthly close procedures including investment activities, bank reconciliation, income tax provisions, and analyzing accounts.Analyzed and prepared monthly and year to date financial reports to determine liabilities, income statements, balance sheets, profit and loss, tax liability, and other financial activities.Reviewed finance statements during month-end closing process and documented any month end close issues.Staff Accountant/ Lease Administrator,05/1996-03/1999Veritext–Cleveland,OH,Completed month-end close procedures and prepared and posted monthly journal entries.Assisted with month and year-end closings included downloading and uploading information from the corporate system.Prepared and analyzed monthly financial statements.Analyzed the monthly sales and expense reports and processed accruals.Managed the accounting function including general ledger and rent and lease documentation.Analyzed and reconciled balance sheet accounts.Reviewed and prepared real estate, sales-used, and personal property taxes.Managed fixed assets including deferred and amortized account activities.Audited accounts payable and 1099 reports and implemented necessary changes.Assistant Claim Approver,06/1992-05/1996United Health Care Insurance Company–City,STATE,Reviewed insurance claims to determine that insured and medical service providers submitted all pertinent information.Reviewed insurance claims to determine whether they were covered under the appropriate insurance plan.Evaluated medical charges and/or benefits for reasonableness.Processed and approved insurance coverage such as PPO, Medicare, Medicaid, indemnity, and renal dialysis.Adjustment insurance claims in the assigned territory.Responded to inquiries from medical providers and members regarding the insurance claims to resolve issues in a professional and timely manner.Prepared letters or memoranda when required.Processed requests from primary care physicians for authorization of specialty referrals.Proof Operator,08/1991-06/1992American National Bank–City,STATE,Processed and balanced customer's deposits and withdrawals on a daily basis.Prepared necessary adjustments to customer or teller transactions.Billing Associate,08/1988-09/1990J. B. Sanfillippo & Son Inc–City,STATE,Performed all industrial billing on a day-to-day basis.Reviewed and maintained customer account records.Managed customer inquiries concerning coverage changes, re-bills, renewal rates, and reinstatement procedures.Reviewed customer credit analyses and contacted customers to collect unpaid balances.Investigated claims for deductions, returns, and excessive freight charges.Account Receivable Clerk,05/1984-08/1988Sales Tools Inc–City,STATE,Receipted money received in the department in the form of checks, lockbox, credit memos, and deductions.Prepared and reviewed customer invoices and adjusted any errors from previous invoices.Prepared necessary adjustment credited invoices and write-offs for approval.Analyzed and reconciled account balances on periodically.Corrected weekly reports to ensure that subsystem total balances with the general ledger totals.Assisted in preparing and entering payment vouchers.
EducationMaster degree:Accounting,Expected in-Gujarat University-,GPA:Status-AccountingComputer Programming in COBOL language, Triton College in River Grove, IL 				
*
	1:,Expected in--,GPA:Status-
Skillsaccount reconciliation, accounting, accounts payable, accruals, accrual, balance sheet, Balance, balance sheets, bank reconciliation, benefits, billing, budgeting, COBOL, Computer Programming, corporate accounting, credit, dialysis, documentation, senior management, expense reports, finance, financial, financial reports, financial statements, fixed assets, general ledger, insurance, letters, Access, Excel, money, PowerPoint, Word, month-end closing, month end close, primary care, processes, profit and loss, real estate, reporting, sales, SAP, settlements, tax, taxes, treasury, year-end>>. The result is, 

Fit assessment: No Fit