Trade Completion (TC) is a trade enrichment system processing flow from a large number of upstream Sales and Trading systems. The enrichment TC performs is required by various downstream systems, such as trade booking, client confirms, settlements, trade reconciliations and journaling. Also includes commissions, taxes and fees, settlement dates, settlement instructions. TC is multi asset class and processes flow from almost all the markets in which the firm operates.

This is new startup of TATA group. The platform — called nexarc — has started enlisting SMEs across the country for free, promising them leads through its platform. Nexarc will also have strategic tie- upswith banks and financial institutions to help small and medium firms raise funds for their businesses. We integrate the Nexarc Single Sign On for all Tata Group portal.

New Business Front End (NBFE) is internal product of TATA AIA through which policy gets processed. NBFE is used by internal underwriters to get policy successfully proceed and raise pending like document mismatch, fraud cases, signature mismatch, less premium paid etc. among multiple rule if required. NBFE is running many auto batches which accept policy successfully itself without involvement of underwriters if no pending is there and if case is clear.

After the virtual account system ready, Bank need to apply charges on each activity on virtual account i.e. levied charges on Addition, Modification, Maintenance, Deletion etc. on virtual accounts. This application has both backend and frontend view. Daily charges calculated using backend process.

In Banking, Corporate account holder assign the virtual accounts numbers to collection of payments from remitters as per customer needs. By using the virtual account, client can track the payment received from different remitters instantly. Provide Daily transaction detail using need as per the client.

This project is initiated by GOI. When the citizen pay any fees to direct government account, then this amount first receive to PGA bank. After receive amount to PGA bank they send us amount with each client detail in XML format. We parse this and fund transfer to Government Account. Then send the Ack file to generate the Receipt Scroll for the same to PFMS for further reconciling.

It involved Audit for Company for different parameter and sub parameter. All audit Information captured in database and Auditor can Add new as well as remove Parameter and SubParameter for their Audit purpose.

It involved Call Log for issues or CR in every application that is running in Reliance General Insurance. By Using this application any employee of RGICL can Log a call and the flow will be followed to completion of issues/CR.