Mithila Muthuraja

Client : Ares Bank, Madrid

Implementation of TARGET2 ISO20022- TPH Module

Release : T24 R21

• Providing Configuration support as per client requirements, in fees/product/code words/Dates/return flow/Posting/ Routing/ Balance Check/ generation of advices.
• Deployment of WAR files and ActiveMQ setup for supporting file generation.
• SIT Testing and Support.
• L3 Customization in InfoBasic.
• Weekly reporting to Management on Progress.

Client : BOB- Bank of Botswana

Re-Implementation Project - TPH/Interface

Release : T24 R21

• Technical Specific Document preparation for TPH related L3 Customizations, for Book Transfer in Order Entry.
• Code Review and Analysis in Java.
• Development of Interface enhancements based on TSD for RTGS,ISA,CORONA and MIST Interfaces.
• Interface via IBM queue and Restful API.
• Managing Team and reporting status to management.

Client Name : OPEN Bank, Madrid

Implementation of SEPA and COELSA Clearings - TPH Module

Release - R19

• Interacted with client to understand COELSA clearing specific changes with respect to Payment Order Validations, Mandates, Sanction Screening, output file and communicate to product team.
• Worked on message types pain.001, pain.008, pacs.008, pacs.003, camt.056, camt.029, pacs.004.
• Travelled to client location to provide immediate assistance to client with payments flow issues, analysis, and maintenance.
• SIT testing of SEPA customer to bank payment initiation flows, credit transfer flows,
  cancellation, and resolution of investigation flows.
• Based on Client requirement, developed features in sanction screening for "PossibleHit" response.
  

Client Name : ABN AMRO, Amsterdam

Support for Implementation of SWIFT - TPH Module

• Defect Analysis based on PACS document.
• Debugged and fixed errors in product, based on issues raised by client in MT1XX, MT2XX and MT9XX series.

Other Responsibilities

• Worked in SWIFT CBPR+ project to handle special characters in outgoing messages.
• Maintenance activity for BECS/BPAY related API in Validations and Blank file generation for VMA, Australia.
• Defect handling for several SEPA tags generation like Creditor and debtor tag.
• Handling defects raised in BACS clearing for DZ bank, London.

Client : Internal

SI : Balance Check with Charges Functionality

Clients required Balance to be checked along with the commissions/Charges incurred by the payment. The balance check was moved after the fee determination component. Testing was carried out for payments from various sources and having insufficient funds and restrictions.

Client : Internal

SI : EBAINST/ EQUENS Clearing Directory Upload

BIC upload files released by EBA and EQUENS clearing houses to be uploaded in the CA.CLEARINGDIRECTORY .

Client: Internal

SI : Automatic processing for Sanction Screening

Development to handle the automatic flow of payments after receiving the response from FCM system. The various responses handled as part of this development is Hit/Block (Seize funds) and No Hit.

Client: Internal

SI : SEPA Clearing Framework

IS020022 SEPA messages pain, pacs and camt were developed to process the various the payment flows.

Responsibilities

• Wrote Test Plan based on use cases from FSD
• Manual Execution of test cases and updating results in TP.
• Scripting scenarios into regression using SEAT automation tool.
• Documentation of test cases in TD.
• Defect life cycle management.
• Interact and co-ordinate with BA and Development team to resolve issues raised.