Mukesh Bhanage

• OPM will connect clients initiating payments and ISVs that fulfill payments making it safe and easy to subscribe to value-added payments solutions
• Worked as Scrum Master and Responsible for implementation of Scrum framework and resolving impediments/blockers arises during the iteration
• Facilitation of Scrum Ceremonies
• Sprint planning, Daily Scrum, Sprint review, Sprint retrospective meetings.
• Managing the Sprint and product backlog and prioritizing the same
• Product backlog Grooming/refinement and re-ordering
• Estimation of Story points and capacity planning Creation of user stories and allocation
• Co-ordination with onshore team/Stakeholder.
• Led sprint reviews and planning meetings to promote full team engagement.
• Managed product backlog and supported Scrum framework for monthly sprint releases.

• Bank of America is the largest global investment bank in USA and other part of world with leading positions in corporate, consumer banking, treasury, markets, wealth management, securities brokerage, equity, and debt fund raising. With one of the highest credit ratings bank worldwide.
• The project involves integration of 143 source systems to CSDR. The information from CSDR is extracted by different Data marts or data consumers e.g. SMART, micro strategy partners etc. for various audit reporting and regulatory purposes. The CSDR is built on a standard fixed data framework with script and procedures with having different data controls like Source to Target Recon, Duplicate file check, Empty file check, File Layout check, SLA compliance, Data readiness, Stale data check etc.
• Mukesh played the role of a Scrum Master and additional business Analyst in a team size of 20 (two Teams) with CSDR ETL team.

Responsibilities:

• Worked as Scrum Master for Trade surveillance project in investment banking capital market domain for EMEA and AMRS region.
• Implemented the different data controls through the new data control framework.
• Responsible for implementation of Scrum framework and resolving impediments/roadblocks arises during the development.
• KT session on Agile/ scrum Values and principles to new onboarded folks.
• Number of team handled -2 team and Team size 10 member in each team.
• Facilitation of Scrum Ceremonies. e.g. Sprint planning, Daily Scrum, Sprint review, Sprint retro. Etc.
• Managing the Sprint and product backlog and prioritizing the same with help of ONSHORE team.
• Product backlog refinement and re-ordering.
• Estimation of Story point and Agile games and capacity planning etc.
• Creation of Epic, Feature and user stories and allocation.
• Reporting bug if found in production.
• Monitoring daily progress of sprint and ensure team is on track to achieve sprint goal.
• Various reports like Sprint report/ Burndown/burnup charts and dashboard reports.
• Discussing with Product owner for story grooming and product backlog prioritization.
• Managing Daily scrum call with teams for latest updates and responsible for resolving impediments if any.
• Co-ordination with onshore team/Stakeholder and getting the requirement/high priority item list and feedback etc.

Release Activity Management:

• Creation of release type/ readiness story for release activity and ensure all relevant sign offs including unit testing test scripts approvals and artifacts are created /obtained and attached to product requirements.
• Co-ordination with onshore team to ensure that release executed successfully.
• Point of contact for team and responsible for team management.
• Managing project and documentation in JIRA/confluence tool and responsible for updating latest progress of project /JIRA dashboard.

Deutsche Bank AG is a German multinational investment bank and financial services company headquartered in Frankfurt, Germany, This Project namely TF3 process Migration mainly LC and BG is used to improve the process of LC,BG transaction booking and book off the liabilities and helping the reports to be more effective.

Mukesh played the role of a business Analyst in a team size of 4 with TF3 team.

Responsibilities:

• Successfully migrated Onshore Trade Finance operations process to Offshore operations department located in India.
• Worked on various practical challenges to mitigate risks and ensured seamless migration.
• This involved various tasks like Understanding the current process, leveraging my Trade Finance knowledge to simplify the process.
• Implementation of Global Standards, Interactions with IT teams for Digitization and Data Migration, Testing, Training, setting up communication channels between various teams/Stakeholders and Providing periodic updates to Senior Management.
• Environment : JIRA TF3, Confluence Word, Excel Power point presentation.
• Responsible for solutioning complex business requirements around business/global policies with
• Regards to various product aligned to trade finance and arrive at optimal solutions.
• Requirement elicitation and review, validation and final sign off from stakeholder.
• Reporting different Functional Requirement to IT team.
• Review UAT Test Cases and Test Scenarios.
• Participation in UAT walkthrough with operation/stakeholder’s team.
• Assisted UAT Team to take SIGN Off from Business Report with the relevant documents/screen shots of relevant application.

• Support Commercial Import-export
• DoJ/, Export- (End to End order execution)
• Preparing all Pre and Post-shipment documents independently as per LC terms and condition
• Coordination with manufacturing unit and stores department for cargo readiness and movement of cargo as per plan
• Follow-up with customer for payment or LC/ approving LC draft
• Forwarding pre-shipment documents to concern department/service provider/transporter for custom clearance and cargo pickup at factory
• Approving BL/AWB draft and shipping bill draft
• Obtaining necessary shipping documents from CHA/service provider
• Obtaining certificate of origin from government approved authorities/ chamber of commerce
• Submitting Documents to the bank for negotiation /collection basis
• Application and follow-up with the RBI for GR waiver for execution of free of cost shipment.

• Excise invoice preparation and Bill of entry filing in SEZ site
• Re-warehousing certificate (RWC)
• Inspection of goods and Maintaining export import data
• Application to customs officer for duty exemption (ARE-1)