Implemented Windows, Web based applications, Regulatory Reporting System changes and PDLC for 3.7years as a Business Analyst (Banking and Finance Domain) and 4.1years as a Finance Executive in various finance operations and migrations (AP, AR, GL, and MIS)
Handling Regulatory Reporting System projects and hands on experience in Banking & Finance projects implementation and Six sigma projects.
Experience on New Product implementation, Business Analysis, Requirement and Software Engineering
Master in applying elicitation techniques and preparing project spec – BRD,FRD,SRS
Modeling the Requirements – Use Case, Activity, Sequence, Prototyping
Preparing Project Plan, Test Plan, Test Cases, Project Status Reports
Experience on frontend and backend testing, Conducting UAT and Supporting post project implementation
Good understanding of SDLC – Sequential – Waterfall and Agile – Scrum
Hands on experience on Finance, Banking domain and Accounts process migration
Proficiency on Oracle finance and Accounting applications
Working on Regulatory Reporting System Changes implementation
Worked on web based product implementation(Training Site)
Dec’14 – April’15
Worked on new finance product implementation (Finance Product)
Experience on finance operations, UAT and process migrations
Prepared accounts on Tally
HSBC–Finance Executive (Business Analyst) - Mainframes and Asp.Net
Handling Regulatory Reporting System projects (Legal Reporting System)
GAP, Impact and Root Cause Analysis
Working on data integration checking
Analyzing upstream and Downstream systems feeds
Closely working with business to handle CR’s
Gathering User Stories and analyzing validating the requirements
Preparing Clear Choice doc, BRS and FRD
Involving in project plans and Test plans
Communicating the requirements with Developers and Testers
Performing Testing – Functional and Non functional
Go live Testing and Support
ADSO – Sr. Business Analyst – Scrum Project - .Net 4.0
Implemented web based Educational application
Preparing BRS and FRD
Use Cases, Activity diagrams
Project plan and Test plan contribution
Genpact – Business Analyst – Scrum Project- Reconciliation Product - .Net 4.0
Implemented New Accounting Product which handles multiple functional areas like Vendor, Customer, GL and Bank Reconciliations, Challenging is variance Analysis, Matching Rules, Tick and Tie and uploads functionality for auto match transactions with auto notification and multiple user level approvals.
Pre-Sales of product and Proto Typing
Stakeholder Analysis – RACI
Requirement Gathering from different sources, validating and sorting the requirements
Preparing BRD,FRD, SRS and RTM
Mockup Screens, User Case and Activity diagrams
Communicating Req to Testers and Developers
Sprint, Daily Scrum Meeting and Sprint Retrospective meeting initiation
Change Request prioritizing with business stake holder
Functional Testing and Conducting UAT
Application support post live
User Com and Project updates and driving project meetings
Friendly relation with client stakeholders
MOL – FE – AP, AR, MIS and General Ledgering – Oracle Starnet 10g
Part of Core committee initiating the GAP analysis to identify process improvements
Active participation in Process migration
Preparing Change Request and user requirements
Preparing Test Cases and performing UAT
Circulating the test results to business and IT team
Planning, prioritizing and execution of jobs assigned to our team and as a team member taking initiatives to achieve the target in line with SLA.
Implementing and monitoring the Standard Operating Procedure (SOP’s).
Escalating and discussing the problems with different region Front Offices (U.S, India, and Australia).
Experience in conducting Weekly Review Meetings and Fortnight Review Meetings.
Being a Focal, ensuring the team members training and development to make them experts in all segments for maintaining high productivity and accuracy.
Monitor Inward & Outward invoices processing and creating Purchase Orders in line with the SLA.
Submitting Reconciliation report to FO on monthly basis to avoid the discrepancy in vendor invoice processing and performing Vendor Reconciliations.
Tracking, monitoring all Incoming invoices and managing the data in QMS till their retention period.
Publishing Weekly and Monthly performance reports and submitting to FO.
Escalating the pending jobs / issues to reporting authority and follow up till resolution.
Management Information System (MIS):
Preparation of vital reports like business forecast and performance report to provide the end result to the top level management.
Various practices implemented to reduce the SLA.
Preparation of effective process manuals for all MIS reports.
Good experience in preparation of Branch accounts in oracle finance.
Maintaining branch accounting for Netherland, Belgium, France, UK, and Finova Regions.
Good at volume controlling technique to manage the high volume between the team members.
Query resolving and maintaining query reference documents to avoid redundancy in daily queries.
Handling the complete accounts receivable process and finalizing the AR statement on monthly basis.
Audit for the less payments and overpayments from the clients and giving the advice to the front offices to rectify the problem and performing Customer Reconciliations.
M/s B.Sreenivasulu Railway Firm & Co. and Growth Constructions – Accountant
Preparation of manual/ computerized Budget reports.
VAT, TDS, CST Returns, Bank Reconciliation.
Visiting company sites to verify supervisor’s reports.
Often managing the responsibilities of sites & Office.
MBA (Finance) from VDCIT (OU), Hyderabad in 2009.
B.Com from VDC (OU), Kamareddy in 2006.
Place: Hyderabad. (SHEKHAR)