Latha Sumathi Thangadurai

Ph: 309-***-**** / ****, Bennett Pl, Aurora, IL 60502

acvb7p@r.postjobfree.com

Digital Business Analyst / Mainframe System Analyst

14+ years of IT industry experience immensely in Insurance domain (>8 years of Mainframe Technical

& Business lead, 2 years of Project Management Office and 2 years as a digital business analyst)

As a digital business analyst/lead, responsible for maintaining Consistent Customer Experience across enterprise

Making sure that consistent design/pattern are followed across capability areas

Understand the need of common solution wherever applicable and drive for a single/reusable solution as needed

Responsible for defining business case, translating and simplifying requirements, communication and requirement analysis

Worked as a digital business analyst & business SME contact for

Design & development of Agent Aspirant/Staff Investment Program – Responsive web application

Design & development of Sales Leader Apps (Agency Navigator, Expense Capture, Daily Drive) – Native mobile applications

SOW Lead for a research effort to bring in Axure Share software (Internal Hosting Solution) for day to day collaboration of Wire framing / Prototyping activities.

Responsible for documenting requirements, translating and simplifying into system requirements for offshore team, manage the offshore team for timely delivery and SME support during testing.

Subject matter expert of Agent Payroll & Commission Calculation Systems

Responsible for development/enhancement, regulatory maintenance of Mainframe applications

Responsible for the legacy integration of TrueComp application

Responsible for real time and batch operational data store for a policy administration system of a large commercial insurance company. Also, responsible for the downstream feed as well as agency/operational reports

Process champion – Responsible for many process improvements for customers to address various business pain points

Have worked as a Project Management Office (PMO) lead for a large Insurance accounts spreading across US/UK/Europe and managed contracts, invoice, resourcing, leakage, profitability and Process Deployment Index for Balance Score Card

Possess good people management skills and capable of managing resources either internal or external or customers

Key player in bringing the team together by taking additional roles and responsibilities

Organizing team building activities /Birthday Bash activities

Learning & Development Coordinator

CORE COMPETENCIES

Business Analyst / Digital Business Lead

Mainframe Technical Lead / System Analyst

Delivery Management / Project Management Office

Application Support and Maintenance

Process Improvement

Customer Relationship

Onsite/Offshore coordination

Certifications Completed

Certification Name Date

INS 21 (Principles of Property and Liability Insurance) 2008 LOMA 280 - Principles of Insurance: Life Health and Annuities 2010 LOMA 290 – Insurance Company Operations 2013

LOMA 321 - Marketing in Financial Services 2015

Career Profile

Dates Organization Role

Apr, 2014 TATA Consultancy Services Digital Business Analyst Jan, 2011 TATA Consultancy Services Project Management Office Lead Feb, 2003 TATA Consultancy Services Project Lead

Aug, 2002 EFunds International India Ltd Business Associate Aug, 2000 Lemuria Technologies Ltd Technical Member Educational Qualifications

Course Specialization University/Institution Month/Year Bachelor of

Engineering (B.E)

Electronics &

Communication Engineering

Monomaniam Sundaranar

University, Tamilnadu, India

April, 2000

KEY SKILLS:

Platforms Windows 7, 9x/NT /2000/XP/ Vista, UNIX & LINUX Languages COBOL, CICS, JCL, SQL, Micro Focus Cobol, Cold Fusion, Assembler

DBMS DB2, Sybase

File System VSAM

Tools / Software Xpeditor, CA-Intertest, Abend Aid, Animator workbench, CA7 Scheduler, PPM, Livelink,

Unicenter, Remedy, Peregrine, DBArtisan, Visio

Utilities Endevor, QMF, SPUFI, FILE-AID, File Manager, Quikjob, Easytreive, Librarian, INFOPAC, Document

Direct, Direct Connect

Portal/Document Management Share Point 2010, Lotus Notes & WIKI PROFESSIONAL EXPERIENCE – Key Projects

Project Name Horizontal Integration Team

Duration Mar ’15 – Till date

Client State Farm Insurance Companies, USA

Line of business of client Insurance

Role Digital Business Analyst

Project

Name/Description

Digital Horizontal Integration Team – To bring consistent customer experience across enterprise wide

Responsibilities Maintaining a remarkable and consistent customer experience is a core part of digital operations. Being part of ISD Digital UX design practice, responsibilities include the following

Identify key items from Cross-DC backlog or digital governance reviews which have inconsistencies in user experience design

Work with capability areas for the identified items to understand their needs and help documenting to bring a common enterprise solution

(single design) for remarkable customer experience.

Make sure the solution is reusable and free from custom coding for cost/effort savings

Partner with Business and IT Architects aligned to Horizontal Integration Team to ensure solutions are architecturally sound and aligned to the roadmaps for the other Architecture disciplines, including Digital Experience Architecture, and the Digital Visual Template System strategy

Work with areas across enterprise to obtain buy in and support for proposed solutions. Areas include: Content

Strategist/Marketing/CEI/Digital Experience Architecture etc.

Work with governance team and provide active support during digital governance reviews

Identify and document Horizontal capability/experience improvement opportunities

Responsible for documenting and tracking Digital Cross Disciplinary issues. Also, responsible for driving these items to closure and reduction in backlogs

Tools Used Microsoft Office (Word, Excel, PowerPoint, Visio) Location(s) Bloomington, USA

Project Duration Name Agent Apr ’14 Aspirant/–Feb’15 Staff Investment Tracking Tool, Sales Leader Tools Client State Farm Insurance Companies, USA

Line of business of client Insurance

Role Digital Business Analyst / Project Lead

Project Description Agent Aspirant/Staff Investment Tracking Tool The Staff Investment Program (SIP) was developed to recognize Independent Contractor Agents (ICAs) and Term Independent Contractor Agents (TICAs) for identifying, developing, and mentoring team members who pursue a career as a State Farm Agent.

Agent Aspirant Programs (AAPs) are designed to provide opportunities for targeted skill and performance dimensions development. Agent Aspirant Programs are driven by agents and rely on team member engagement for their success. The Sales Leader supports the agent, and Agency Recruiting is the connection to an agency opportunity when the team member is ready to begin the Agency Career Track process, which includes completing skill checks and a shortened internship training with the Agent Development Center (ADC).

The existing program was manually administered and is very complex. Based upon the success of the Staff Investment Program, in which we’ve seen higher production and better retention from interns who were previous Agent Team Members (ATMs), Agency Executive feels this should be the main path of the future for Agency Recruiting. With this new direction it is anticipated that the interest will increase thereby increasing the complexity of administration.

Sales Leader Tools

Sales Leaders throughout the organization need a more efficient administrative processes and territory analysis will allow for increased focus on sales consulting that will improve agency based relationships. As mobile employees, the Sales Leader is expected to work outside of their home office the majority of the time. The inherent capabilities of mobile technology allows for expedited and increased accuracy of reported data. Dynamic real-time notifications of agent performance metrics will increase more precise targeting of consulting activity. Mileage and expense documentation entry are highly desired administrative tasks that become much more efficient using mobile devices. The intent of this application is to provide sales leaders with quick mobile access to relevant information and capabilities to improve their efficiency. This work is also aligned to the Enterprise Mobility Strategy which has the following vision statement: State Farm pushes for increased mobile capabilities allowing customers, agents, and associates to better interact when, where, and how they choose Responsibilities Understand/elicit the requirements from business partners

Preparing effort estimates, Project Plan and Schedule

Working with offshore team to get all the digital deliverables on time for multiple efforts

Sales Leader Tools Native Applications(Agency Navigator, Expense Capture and Daily Drive)

SIP/AAP Automated Tracking System (User Interface Digital Design, Centralized web service development, HTML Tagging of the communication templates)

Responsible for reviewing Digital artifacts (Concept Model, Conceptual Flows, High level and detailed wireframes, Interaction Flows, UI Specifications and Prototypes) for quality and adherence to Digital standards

Facilitate review of high-level and detailed wireframes with business partners to ensure requirements met and Digital Experience standards incorporated

Escalate Risks, Issues, or Dependencies when items impact other DC’s/LOB’s

Recognize and adhere to Change Control/RCN (Requirement Change Notice) Process

Follow the Digital Quality Management Plan

Facilitate Digital Governance Review and follow the process for Deviations as needed

Tools Used Microsoft Office (Word, Excel, PowerPoint, Visio) Location(s) Bloomington, USA

Project Name Project Management Office

Duration Apr ’11 – Feb’13

Client AXA UK plc - Apr ’11 – Feb’13

AXA Portugal - Apr ’11 – Feb’13

Friends Provident Management Services Limited - Apr ’11 – Apr’12 Line of business of client Insurance

Role PMO Lead

Responsibilities Updates to Insurance Unit PMO:

Provide required updates to Insurance Unit PMO as and when required.

- Head Count Report

- Releases / Resignations

- Month end Unallocation for Balance Score Card updates

- Adhoc Requests for data collection

Resourcing:

- RGS Tracking, Confirmation & Release updates for both INS1 & INS2

- RMG Updates - INS2 for AXA UK, Friends Provident, AXA Portugal

- INS1 updates for Friends Provident

- Weekly RMG Calls - INS2 for AXA UK & Friends Provident

- INS1 for Friends Provident

- War room calls - INS2 for AXA UK & Friends Provident

- Other updates for RMG for INS1 & INS2 - As and when required

- Updates to ASU as and when required

Contract/WON Management:

- CB/PV for New won

- CB/PV for Old wons for CR's

- UUCB Movement for old wons

Working with WON Management Team

- New Contract Creation

- New WON Creation

- Won Extension / PV changes for T&M WON - TA Upload (Draft/Signed) Follow up with onsite EM’s to get the TA#'s for

- WON Extension

- PV Updates, SBD -For Billing

- Provide Necessary updates to Finance team as and when required

(Audit/POC, Others)

Others:

Visa/Travel requests tracking for INS2

- Visa/Travel requests, Workflow approvals for INS1

- Helping Project Leads if they get any queries, providing data if required

- Account Level Tracking PMCDP/ Six Sigma - iCalms gap closure

- Provide necessary updates to DEG whenever required

- Came up with various measures to improve account PDI

- Adhoc Requests (Analysis on Cost Budget / RR / BSC Data etc) Major Achievements:

Played a key role in tracking PDI parameters for AXA UK, identified the gap areas and worked with all stakeholders to improve the PDI from 62% to >86% and made AXA UK account consistently green status

Helped AXA UK achieve 100% compliance in PMCDP by proper stringent tracking mechanism. I was recognized by L&D for this effort and awarded me star of the month

Identified a major expense booking issue with Friends Life by looking into Trimatrix report. Later I have shared this as a best practices document with other INS2 accounts. Till now all accounts are following this process diligently to see any mismatch in expense booking. Also I have fixed many expense issues for AXA UK which improved account profitability

I was handling operations for AXA UK, Friends Life and AXA Portugal at the same time. Played a key role in segregation of WON/Contract/Billing/Invoicing/AR Mapping for Friend life and successfully transitioned the operations to INS1 team

Have put together multiple process improvements for contract/won management/allocations/PO/AR Mapping for AXA UK thru which operations now in AXA UK are seamless.

Played major role in tracking all operational parameters for AXA UK and used to share a dashboard weekly to management team

I have been the back up for INS2 Unit PMO for Visa/Travel request tracking

Technical platform NA

Location(s) Chennai, India

Project Name Global Claims Initiative OneClaim

Duration Feb ’11 – Mar ’11

Client Chartis Insurance, USA

Line of business of client Insurance

Role Subject Matter Expert / Systems Analyst

Project Description The GCI – One Claim Project is a Global Initiative that integrated all the Claims made around the world into a single integrated system. The Project comprises of the actual development of the system to log the claims and also the migration of data from various existing claim systems into the single Global Claim system.

This approach addresses the strategic opportunity to transform current claim organizations (US, International and Private Client Group) into a unified, high-performing, organization that leverages Chartis global expertise and footprint to create additional value through: improved claim handling, disciplined execution, reduced expenses, improved indemnity accuracy, enhanced customer service and better compliance and controls. These improvements will be realized and enabled by targeted process and system improvements. Specific improvement opportunities include:

Leveraging common technology that supports optimized workflows, metrics measurement and claim handling best practices in a cost effective manner.

Systematic alignment of claim risk to appropriate examiner skill sets

(e.g. low risk claims routed to junior examiners and high risk claims to senior examiners).

Providing high quality, timely and robust loss reporting capabilities to clients; essential for large multinational customers. The realization of the best practices in a cost effective and sustainable manner requires an effective claim handling system. The OneClaim Technology Solution ensures that the core elements of a claim system are consistent throughout the organization and follow a strategic rather than tactical path. This

allows for more consistent availability and use of measurements, consistent use of best practices and workflow, reduced maintenance expense, and appropriate scale to support investment in future enhancements – all using a consistent data model. The proposed imaging platform component provides

a key element of any effective disaster recovery solution –document management– and is necessary to

move towards a greater use of regional shared services. Activities Understand the requirements and work on System Analysis documentation

Prepare data mapping sheet for the database elements from Sybase stored procedures

Triage and documents the problems / incidents

Provided SME support during testing of FNI (First Notice of Intake) online application functionality

Technical platform Sybase, SQL Server, DB2(Mainframe), SQL, Stored Procedures, Data Stage 8.1

Location(s) Chennai, India

Project Name Process & Product Quality Assurance (PPQA) Duration Jan ’10 – Apr ’10

Client AXA Equitable Life Insurance Company, USA

Line of business of client Insurance

Role Project Lead / Mainframes System Analyst & TCS Resource Manager Project Description AXA Group (“AXA”) is a world leader in financial protection and wealth management, with major operations in Western Europe, North America and the Asia/Pacific area

AXA Equitable, formerly known as The Equitable Life Assurance Society of the United States, has been offering a broad portfolio of traditional and variable life insurance and fixed and variable annuities for over 145 years. AXA Equitable is a wholly owned subsidiary of AXA Financial, Inc. (“AXA Financial”).

The purpose of Process and Product Quality Assurance (PPQA) is to provide the project team, process owners, stakeholders and sponsors with objective insight into processes and associated work products

Scope includes Projects and other organizational entities such as SEPG, Process Areas, etc.

The PPQA Process primarily involves the following:

Objectively evaluating performed processes and work products (artifacts) against the applicable process descriptions, standards, and procedures.

Conducting Process Evaluations

Identifying and documenting Non-Compliances

Ensuring that Non-Compliances are addressed

Conducting Artifact Reviews

Identifying and documenting artifact issues

Ensuring that artifact issues are addressed

Providing feedback to the project team, stakeholders and Sponsors on the results of quality assurance activities Activities Perform PPQA Evaluations on the selected projects

Report to the PPQA Process Owner

Evaluate the projects / organizational units and identify the non- compliance issues

Prepare the Evaluation reports and NC Reports

Review project artifacts.

Identify review issues and prepare the review reports

Track Review issues and Non compliances to closure

Assist the PPQA Process Owner in continuously improving the Evaluation Process

Technical platform Tools: PPM, Livelink, Unicenter Location(s) Chennai, India

Project Name Legacy Compensation Systems

Duration Sep ’08 – Dec ‘09

Client AXA Equitable Life Insurance Company, USA

Line of business of client Insurance

Role Project Lead / Mainframes System Analyst

Project Description AXA Group (“AXA”) is a world leader in financial protection and wealth management, with major operations in Western Europe, North America and the Asia/Pacific area

AXA Equitable, formerly known as The Equitable Life Assurance Society of the United States, has been offering a broad portfolio of traditional and variable life insurance and fixed and variable annuities for over 145 years. AXA Equitable is a wholly owned subsidiary of AXA Financial, Inc. (“AXA Financial”).

Commission Calculation System and Agent Payroll System are part of Legacy Compensation Systems, which comprises Agent Liability, Express Commission, FACES, FAS, Managerial Compensation, PAL, Persistency, PIRS, Product Compensation, Production Credits, Replacement Compensation, Terminated Agent Recovery Processing, Valuation and Trilogy systems, for which the primary production support activities are taken care by TCS

Commission Calculation System obtains the Commission Calculation Records from the administration systems and calculates commissions and Product Credits based on its rules as well as the data received. Essentially, this system is the funnel for commission transactions and it is not a repository of data. It contains many different rules depending on the type of associate and product being adjusted. It also checks for associate terminations prior to releasing a commission and handles these appropriately (depending whether the associate is vested or not). The Commission Calculation System generates Production Credits, which are fed into the Production Credits System and interfaces with a number of other applications.

Commissions for Life, Health, Annuity and Brokerage Products are processed through the Production Credits and Commission Calculation Systems.

The system processes Commission Calculation Records containing policy data related to each agent that may have a compensation interest in a policy/contract and each premium element of a policy/contract for which a different commission rate is required. It also manipulates data on these records for accounting (IDB Gemini) purposes.

Agent Payroll System produces commission Statement and Recovery Plan Support documents by agent, to reflect the weekly activity across all product lines of business for each agent. It controls the release of commissions for small check processing. It creates an interface file to PeopleSoft, which processes actual checks to the field. It provides an interface file to Gemini for accounting.

Activities Production support (Monitoring, Production Incident, Data Issue)

Maintenance and Enhancement Development and Unit testing

UAT Support

Onsite – Offshore Coordination

Client Coordination

Major Accomplishments:

Actively involved in Broadridge Print Migration project for AXA. Also identified and eliminated the obsolete reports as part of this project

Actively involved in fixing the root cause of many issues and to maintain the system stability.

Identified the manual processes and initiated a plan for automation, which would prevent the manual efforts.

Documented various processes for quicker turnaround during production support or outage.

Actively involved in production support activities and minimized business loss by resolving outage on time.

Worked with many enhancements and more comfortable with AXA Change Management processes

Technical platform Operating system : OS 390

Languages : Cobol, JCL, SQL

Databases : DB2, VSAM

Tools & Utilities : Xpeditor, Abend Aid, CA7, Librarion, FILE-AID, Quikjobs, INFOPAC, Document Direct, AFP

Location(s) Jersey city, NJ - Sep’ 08 to Feb’ 09

Chennai, India – Mar’ 09 to Dec ‘09

Project Name Worldsource

Duration Dec ’04 – Aug ‘08

Client American International Group, USA

Line of business of client Insurance

Role Project Lead / Mainframes System Analyst

Project Description AIG WorldSource consists of Major Underwriting Systems like Commercial Lines, Worldrisk etc. and Reporting Applications like MIDAS, Risk Analysis Account Pro etc. CL – Commercial Line system provides processing for multinational commercial accounts. Application features include Program

(contract) level underwriting, Program level tracking that meets PMP reporting requirements, interfaces with eStart/MARS/Fast Track Billing/OGIS. WorldRisk product provides foreign commercial risk coverage for middle market companies. WorldRisk lets underwriter book new business, attach endorsements, and issue multiple quotes and invoice/book the premiums. It also handles mid-term policy changes, cancellations, reinstatements and renewal process. The application’s interface also links user to the AI-Start and MARS systems.

AEGIS is an AIU S3 (cubed) application, that provides the Claims Examiner and Claims Adjuster with means to track and issue payments on claims. Activities Production support (Monitoring, Production Incident, Data Issue)

Maintenance and Enhancement Development and Unit testing

UAT Support

Onsite – Offshore Coordination

Client Coordination

Major Accomplishments:

Actively involved in fixing the root cause of many issues and to maintain the system stability.

Identified the manual processes and automated those to avoid manual efforts.

As a value addition, have Identified the hard copy reports and converted most of them to Web reports (Cold Fusion)

Automated web report formatting

Introduced new interfaces to improve the process

Documented various processes for quicker turnaround during production support or outage.

Actively involved in production support activities and minimized business loss by resolving outage on time.

Technical platform Operating system : OS 390

Languages : Cobol, Micro Focus Cobol, CICS,

Assembler, JCL, SQL, Cold Fusion, VB

Databases : Sybase, DB2, VSAM

Tools & Utilities : Xpeditor, CA-Intertest, Abend Aid, CA7, Endevor, QMF, SPUFI, FILE-AID, File Manager,

Easytreive, INFOPAC, Animator workbench,

DBArtisan

Script : Direct Connect

Location(s) Jersey city, NJ

Project Name Nanshan Life Comm

Duration Feb ’03 – Nov ‘04

Client Nanshan Life Insurance Company Ltd, Taipei – a Member Company of AIG, China

Line of business of client Insurance

Role Team Lead / Mainframes System Analyst

Project Description The LIFE-COMM System is a complete administrative and management control system for individual lines of business for life and health insurance companies. It is designed to provide the features and capabilities necessary to process the majority of significant administrative functions within the framework of one system. It is a long-range system, which has the capability to readily support future insurance products and future development of application systems. LIFE-COMM operates both as on-line and batch system.

Life-Comm supports major systems like,

Policy Owner Service

Policy Maintenance

Agent / Agency

New Business Underwriting & Issue

Major Claims

Automatic Policy change and Reinstatement (ARPC)

Reinsurance

Features of the system :

Major Claims

Submit Claim Application

Claim Adjusting and Claim Amount Approving

Claim History Data Maintenance Function

Automatic Policy change and Reinstatement

Reinstate a Policy

Increase or Decrease basic No Of Units

Change Basic Plan

Increase or Decrease Riders No Of Units

Change Rider Plan

Add/Change/Delete Rating for a Coverage

Change in Mode of Payment

Reinsurance

File maintenance

Coverage / benefit rule maintenance

Factors maintenance

Accounts maintenance

Policy Owner Service

Online Inquiry, Quote and Calculation for

Master Record Display

Policy Values, Mode Premiums and Deposit Funds

Transaction File Display (Pending/Processed)

Online Data Entry with edits for File Maintenance, Accounting, Status and Batch Collections

Processes reporting requirements for Batch Balance/Content Reports and Suspended Transaction Reports

Policy Maintenance

Maintains all in force policy contracts

Updates Cash Value, renewable terms and amounts

Agent and Agency

Calculates/accrues commissions /expenses

Supports Direct and Overwrite Commissions, subsidiary ledger accounts, reversion of commissions and online inquiry to agent/agency master file

Processes reporting requirement for Agents, Home Office and on Special Requests

New Business Underwriting & Issue

Controls Pending Applications, Pending Reissues and cash with application disposition

Processes applications, Issuing Policies, Making Policy Changes and Reinstatement

Activities

Analysis & Design

Coding

Unit Testing

Bug Fixing

Task scheduling within the team

Major Accomplishments

Enhanced Major Claim’s applications by adding new Plans, Changing the formula to calculate Policy value for Life plans etc.

Generated New Reports like

Notifying Agent and Agency to transfer Children Attach Rider to individual policy when Children’s age is 23 for Agent & Agency System and also this report is added in ANS system.

Designed and developed programs for stopping the Daily notice and accumulating the same data and format as a weekly report for Billing system and made it print on ANS system

Yearly report to evaluate the performance of the Agents and to provide the annual bonus accordingly

PHI Reinsurance LIFE/MEDICAL report

Designed and developed two new screens for Policy Owner Services System for getting the corresponding Waiver plan for the existing coverage of a policy. This is for adding new Waiver plans to the policy and reduces the Manual calculation while adding a Waiver plan for the existing policies.

Designed and developed two new screens for Policy Owner Services System for getting the changes in the waiver plans for the changes in the existing coverage of a policy. This is for updating the waiver plans for the base plan change and reduces manual calculation of premium and number of units for the existing waiver plans.

Designed and developed New Programs and QUIKJOBS (for around 15 banks) for sending a single record for the policies with same Bank A/C No, and to split the record into No of policies after receiving the return file from the bank for Accounting System. This in turn reduces the bank commission to be paid by Nanshan, as we are sending a single record instead of sending multiple records when a policyholder has many policies.

Technical platform Operating system : OS 390

Languages : VS COBOL II, CICS, Assembler, JCL

Databases : VSAM

Tools & Utilities : Xpeditor, CA-Intertest, Quikjob, Infopac Location(s) TCS, Chennai

Project Name Real Time Gross Settlement Integrated Accounting System Duration Aug ‘ 02 to Feb ‘ 03

Client Reserve Bank Of India, Mumbai

Line of business of client Banking

Role Team Member / Mainframes

Project Description This project is being developed by EFUNDS for RBI.The project aims at creating a net settlement system for all transactions done at RBI. This project is being developed in association with Logica, India. This project is a full cycle development project covering requirements gathering, high level and low-level Design, coding, testing and implementation. The project is to be executed on Mainframe Platform with COBOL, CICS, DB2 and MQ- SERIES being the underlying software configuration. All front-end requirements are handled by Quaestor, a software product developed by Logica.

Activities

Analysis & Design

Coding

Test Case/Scenarios documentation

Unit Testing

Report Generation using COBRA

Technical platform Operating system : OS 390

Languages : VS COBOL II, CICS, JCL

Databases : VSAM, DB2

Tools & Utilities : Xpeditor, CA-Intertest, Abend Aid, CA7, Endevor, QMF, SPUFI, FILE-AID, File Manager, COBRA

Location(s) EFunds International India Ltd, Chennai

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