Define, Gather, Analyze, Elicit, Document, Conduct Walkthrough, Sign-off, Validate, Optimize Business Requirements. Determine Acceptance Criteria with business team to ensure solution acceptance.

Client Management, Develop and Implement Best Practice, Change Management, Delivery Management. Project Scope Management, Capacity Management. Resources Management, Knowledge Management, Knowledge Transition Management, Process Management. Training and Mentoring employee.

(T24) business review, Documentation, Testing and implementation. Engage team to resolute Delta Gap (Enhancement requirement and Development). Gap analysis and provides solution for Bank requirement and engaging for sign off and delivery. Prepare and review Functional specification Document for sign off and development. Parameterization and setup of tables for Modules- Accounts, Deposits, Teller

Heads branch Operations, Business Development - Assets/Liability Products Cross selling of Third-Party Insurance, MF Products, ATM Debit Cards and support to International Banking Business. Identify process improvement and implement measures to satisfy customers. Client onboarding, Risk profiling, Due diligence and monitoring of customer on-going process.

Manage Trade Finance, Payments and Foreign exchange Business. Credit Management including loan processing. Handle outward Foreign Remittances related to trade, non-trade. Support for preparing regulatory reporting for Export and Import transaction.

Buyers Credit, Letter of Undertaking, Foreign Guarantee etc. Import LC, Export LC, handling customer queries regarding Forex transactions, Foreign Exchange Management Act, Uniform Customs and Practices for Documentary Credit (UCPDC).

Completion and Submission of Service tax returns to Central Excise Department, E-filing of TDS returns. Handling ATM operations – Cash Loading, Trouble Shooting and Maintenance through AMC. Cross functional support to design and develop Payment, Receivable processing, Bulk Debit/Credit processing, cheques processing, RTGS, TT etc