Madhu Kumari

Project: Loan IQ Upgrade 7.6.2.1 to 7.7.2

• Led requirements and impact analysis for the 7.6.2.1 to 7.7.2 upgrade across 10+ interfaces/modules, covering automated transactions, notices, reports and NPL.
• Defined scope for regression and scenario testing of 1000+ cases, closing 150+ defects with a 100% pass rate before release
• Mentored 10 UAT testers on Loan IQ functional behaviour

Project: CFD Harmonization (LTS to Loan IQ)

• Specified and signed off functional requirements for straight-through processing from LTS to Loan IQ, replacing manual booking of deals/facilities and cutting booking effort by 60%
• Mapped data flows and field-level logic between LTS and Loan IQ for Deal, Facility, Primary and fee creation and documented trigger-to-booking behaviour in Loan IQ for global stakeholders
• Led a team of 20 across 10+ workstreams producing 500+ test scenarios covering deals, facilities, primaries, fees and legal documents. Caught 100+ high-severity defects that would have caused incorrect deal or facility creation in production
• Led requirements coverage for borrower compliance and legal document auto-creation from LTS into Loan IQ and validated document generation accuracy across multiple borrower and deal configurations.
• Maintained an end-to-end requirements traceability matrix across 10+ requirements with 100% test coverage before go-live with 50+ critical defects open at cutover

Project: Loan IQ upgrade and Hamilton

• Converted business requirements and detailed requirement specifications into 1000+ test scenarios including ARR (SOFR/SONIA) loan scenarios, and ran client-facing demos and training for users
• Supported 5+ dress rehearsals and live conversion for a Loan IQ migration of 60,000 outstanding
• Validating data across Loan IQ, APMS and LTS with Oracle SQL reconciliation checks.
• Analyzed legacy defects alongside new enhancements, creating comprehensive UAT test scenarios across Loan IQ modules

• Managed complete accounting cycle using Microsoft Dynamics NAV ERP, ensuring accurate recording of purchases, sales, receipts, and payments
• Established financial controls through comprehensive AP/AR verification, reconciliation, and timely reporting processes
• Led General Ledger maintenance and closure activities with strict policy compliance
• Delivered management with data-driven insights through MIS reports that informed strategic business decisions

• Processed daily accounting transactions efficiently using Microsoft Dynamics NAV ERP
• Managed AP/AR workflows with complete accuracy and timely reconciliation
• Maintained General Ledger integrity and supported successful financial closures
• Prepared management reports that informed planning and decision processes

• Managed daily accounting transactions using Tally ERP 9 with complete accuracy
• Handled comprehensive tax compliance including VAT, Sales Tax, Excise, TDS, C-Forms, and Way Bills preparation and filing
• Maintained financial record accuracy through regular bank and account reconciliations
• Assisted senior team with month-end closure and financial reporting activities