PRASHANT SHUKLA

Project-EAG Portal

• Gathering Requirement from Synechron internal stakeholders and prepare BRD, FRD and create User Story in Jira, Prepare Project Road map
• Elicited & Translated Business requirement to User Stories & Epics
• Documented the user stories with Acceptance criteria, prototypes, Business value, Precondition, and also included any development and testing notes
• Conducted Gap Analysis\Scope Analysis\Impact Analysis on Business Process using techniques like use case diagrams (UML) \ Flow charts using Visio
• Conducted AS-IS and TO-BE Analysis and suggest Fit for Business Solutions by designing a Change Strategy
• Organize & Lead Requirement Gathering (Elicitation) meetings using techniques like Interviews, Questionnaires, Interface Analysis, Document Analysis, Brainstorming Sessions, and Focus Group Discussions
• Worked with cross functional team during development, Integration Testing, Functional Testing, and UAT to deliver end- to-end solution
• Helped the team to understand the requirements during planning sessions for better estimation of user stories the team would commit to for the sprint
• Delivered other requirement documents like Use Case\Process Flow\Change Requests\SRS\ Requirement Traceability Matrix
• Involved in creating wireframes and mockups for the system
• Verification\Validation of requirements to ensure they deliver business value by conducting various Reviews and workshops with clients.

Project- Security borrow and lending, Collateral management

• Managing Trade Life Cycle, work in security borrow and lending and collateral management domain.
• Collect and analyze trade data to identify trends, errors, and areas for improvement, Ensure all trading activities comply with regulatory requirements and internal policies, Liaise with stakeholders across various functions including, trading, compliance, and technology.

Project- Security Finance, Collateral management, Portfolio Management.

• Managing Trade Life Cycle, work in security borrow and lending and collateral management domain
• Collect Collect and analyze trade data to identify trends, errors, and areas for improvement, Ensure all trading activities comply with regulatory requirements and internal policies, Liaise with stakeholders across various functions including, trading, compliance, and technology.

Project- Security borrow and lending, Collateral management.

• Elicited & Translated Business requirement to User Stories & Epics
• Documented the user stories with Acceptance criteria, prototypes, Business value, Precondition, and also included any development and testing notes
• Conducted Gap Analysis\Scope Analysis\Impact Analysis on Business Process using techniques like use case diagrams (UML) \ Flow charts using Visio
• Conducted AS-IS and TO-BE Analysis and suggest Fit for Business Solutions by designing a Change Strategy
• Organize & Lead Requirement Gathering (Elicitation) meetings using techniques like Interviews, Questionnaires, Interface Analysis, Document Analysis, Brainstorming Sessions, and Focus Group Discussions
• Worked with cross functional team during development, Integration Testing, Functional Testing, and UAT to deliver end- to-end solution
• Helped the team to understand the requirements during planning sessions for better estimation of user stories the team would commit to for the sprint
• Delivered other requirement documents like Use Case\Process Flow\Change Requests\SRS\ Requirement Traceability Matrix
• Involved in creating wireframes and mockups for the system using Balsamiq
• Verification\Validation of requirements to ensure they deliver business value by conducting various Reviews and workshops with clients.

Project- Security borrow and lending, Collateral management.

• Covering new stock borrow with collaterals
• Break resolution in portfolios and perform portfolio reconciliation
• Managing daily margin calls Ensuring market risk is covered by agreeing all Repo, Cash & Non-cash collateral movements before market cut off
• Work on trades failing due to trade financials or SSI mismatches
• Suggest amendments for failing trades by liaising with different team (settlement / Trade support) to ensure smooth settlement of trades
• SLA tracking for Clients and quick turnaround for reported breaches
• Liaising with back office and agents for settlement of trades
• Review of all high value returns and recalls are booked and matched on value date
• Managing credit risk due to pricing errors for daily exposure management
• Trade re-booking post cancellations due to any modifications
• Bloomberg and Reuters check for price breaks and to calculate Average traded volume for any security
• Assist manager to prepare daily and monthly reports Ensure training for new joiners Assisting in maintaining various reports like daily exposure report; fail trade report, contract comparison report to track team’s performance
• Assist manager to keep process documents up to date.

• Resolution of query related to Automatic payment programmer, dunning procedure
• Resolution of query related to Cost center Accounting, Internal order Accounting
• Have knowledge on Profit center accounting, CO-PA & CO-PC
• Integration of FI with MM & SD
• Training end users on their respective roles.

Project- Internal Reconciliation.

• The Task of IR is to find the position discrepancy between custody and accounting
• For that we need to research the stock at certain level with certain guideline.