Aravindh. P CDCS CSPO

• Worked with the business and functional users to analyses client's requirements, identified challenges with the project and devised software solutions in conjunction with the technical staff
• Coordinating with Product Owner in creating Use Cases, User Stories with Acceptance Criteria
• Monitored and managed staff performance to attain target metrics both individually and team unit.
• Identified business issues through careful collaboration with key stakeholders.
• Interact with developers to perform various types of testing throughout Software testing life cycle and bug life cycle.
• Responsible for Testing phases like Unit Testing,UAT, SIT, API and Post live support.
• Majorly involved in Test Planning, Efforts estimation, Stake holder management, Daily status calls

Project Modules- Implementation of Trade-360 HSBC bank globally1) Accrual and Amortization Modules(Interest Calculation)2) Workflow Modules for HSBC User3) Limits Modules

• Developing testing strategy / plans / scenarios / cases and actual implementation of the test cases before going to production environments
• Training the Staff Member to how handling the each Modules on Trade finance, Payment
• Preparing the Process Notes for Trade Finance and Payment ( FLEXCUBE 11.0).
• Preparing the BRD for specific Modules
• Having experience in Business Requirement and User Requirement,Understanding Business process, study and analyze workflow to design solutions and preparing functional Specifications

• Handling a team of 24 Members in payment processing for Asia Region
• Trained new team members by relaying information on Trade Finance Product , Risk Participation and syndication transaction.
• Handling Payment, Trade Products such as Receivable Finance, Payable Finance, letter of credit, Documentary Collections for Asian countries, Australia and New Zealand
• Bank –Bank Reimbursement, Commercial payment, Multi Currency settlement
• Handling Trade Loans Such as Pre-Shipment, Post Shipment finance, Reimbursement undertaking, refinancing and (Receivable and Payable Finance)
• Reconciliation of outstanding Suspense and Nostro account for regions.

Projects Handled.

1) Charge automation on Corporate Client

2) Payment Automation

• Identified and resolved process issues to encourage smoother procedures, more efficient workflow and overall business growth
• Being a part in UK Trade Export Payment and Reimbursement by Processing and Verifying Authorities, Amendments, Claims, Acceptance, Payment, check document and Uncheck Documents.

• Being a part in UK Trade Export Payment and Reimbursement by Processing and Verifying Authorities, Amendments, Claims, Acceptance, Payment, check document and Uncheck Documents.

• Being a part in USD Trade Reimbursements (Trade Payments) by Processing and Verifying Authorities, Amendments and Claims.
• Acting on Swift Messages: MT 740, MT 747, MT 742, MT 799, MT 795.

• Handling Import and export transactions and Processing of Foreign currency, Travelers chq & travelers cards exchange through Inward and Outward remittance modules.
• One Point one point of contact for Foreign exchange services at my branch. For Booked on Forward Contact, Swap rate
• One point of contact for 300 + Corporate salary account clients. Coordinating with Back office for salary processing of 300+ corporate salary clients and reconciliation of salary office accounts.
• Handling EDPMS for Export customer.
• Clearing Customer doubt for document presentation for EDPMS

• Handling the Home Loan, Retail Assets Products and Cash Operation
• Overseeing gamut of Demat operations spanning from Pledge Creation, Pledge Closure, processing of RTGS requests, NEFT, Retail outward Remittance, monitoring office accounts, Cash opening and closing, Verifying Petty cash Expenses