Arjun Gupta Email & Phone Number

New Delhi Area, India

Ministry of Electronics and Information Technology (MeitY) - • End to End support for achieving target of 2,500 Crore target of Digital Transactions for FY- 2017-18• Coordination with Senior Management of MeitY• Implementation of Digital Dashboard• Implementation of BHIM (Individual Referral & Merchant Cashback) and Promotional Schemes for BHIM Aadhaar Schemes• Supporting MyGov/ MeitY for promotional activities• Queries/ Grievances handling for MeitY received by Ministries/ States/ Consumers etc.• Arranging workshops on Digital Payments for Different Ministries• Drafting documents for different schemes promoting digital transactions• Coordination with Banks/ NABARD/ Ministries/ States for Digital Payments (BHIM/ USSD/ UPI/ *99#, AePS, BHIM Aadhaar, RuPay)

New Delhi Area, India

Role:Department of Posts (DoP) & Indian Post Payments Bank (IPPB) – • Coordinating and supporting IPPB to formulate process setup• Implementation of all NPCI Product/ Services for IPPB• Implementation of ATM Interoperabilty, POS, AePS & NACH for DoP• Training on NPCI Products/Services to DoP & IPPB • Establishing NPCInet connectivity for DoP to be used for all NPCI products • Migrate volumes of DoP to NPCI product and Issuance of RuPay Cards (Megastrip and EMV)Project Execution – • Coordination with IPPB /vendors for Wallet• Coordination with DoP for setting their internal process of ATM reconciliation • Coordination with Indian Post, CGDA (Defence Dep.), PAO (Delhi Govt.) etc. for NACH/DBTTraining & Development – • Providing Workshops/ Trainings to Bankers/ Corporates on :o NFS, NFS – DMS, RuPay, IMPS, AePS, UPI, *99#, NACH, NACH – DMS, CTS, CTS - Risk & Mitigation, CTS - Paper to FollowOperations Management – • Managing Northern Grid CTS sessions, NACH – APBS (DBT) and NACH - EBT sessions• Preparation of Daily, Weekly & Monthly MIS for Senior Management/ RBI/ DFS/ UIDAI• Preparation of CTS invoices, ECS debit files for collecting CTS charges• Coordination with banks for Go Live on National Archival System (NAS), Dispute Management System (DMS)• Coordination with banks for processing Inward files and uploading return files in NACH timely, uploading response for AV files, providing latest Escalation Matrix • Coordination with banks for Digital Certificate, TDS remittance and refund, to use CTS’s features like Payee Name & use correct Return Reasons • Updating MICRs in CTS• Handling DR Drill, Special Clearing of CTS• P2F Audits

New Delhi Area, India

Role:Operations Management – • Handling Northern Grid CTS sessions, NACH – APBS (DBT) and NACH - EBT sessions• Preparation of Daily, Weekly & Monthly MIS for Senior Management/ RBI/ DFS/ UIDAI• Preparation of CTS invoices, ECS debit files for collecting CTS charges• Coordination with banks for Go Live on National Archival System (NAS), Dispute Management System (DMS)• Coordination with banks for processing Inward files and uploading return files in NACH timely, uploading response for AV files, providing latest Escalation Matrix • Coordination with banks for Digital Certificate, TDS remittance and refund, to use CTS’s features like Payee Name & use correct Return Reasons • Updating MICRs in CTS• Handling DR Drill, Special Clearing of CTS• P2F AuditsCTS Implementation –• Coordination with RBI, banks and their Vendors for Go-Live on CTS and closure of MICR centers• Collection of documents from banks, verifying it and Updating the MICRs in CTS system• Selection of Paper to Follow (P2F) locations• Handling all the queries/ concern of the bankers Client Servicing – • Handling request/ queries/ grievances of the Bankers/ Corporates/ Government Department • Providing ad hock MIS/ Reports to themTraining & Development – • Providing Workshops/ Trainings to Bankers/ Corporates on :o NACH, NCH – DMS, CTS, CTS - Risk & Mitigation, CTS - Paper to Follow• Developing Macros for easing manual works - Charge collection, Basis file generation, ACH Salary File, CTS Session statistics etc.

Mumbai Area, India

Role: NACH Implementation – • Coordination with vendors for deployment of NACH as per RFP• Reviewing Functional Specification, Technical Specification, Bank Specification documents, User Manuals and File Formats for NACH• For NACH UAT, preparation of test cases, test procedures, testing of NACH application, capturing the observation, consolidate the observations• Coordination with banks for Go-Live on NACH• Testing of NACH files for banks and certify them• Coordination with NPCI Network team and banks for proving NACH access to them• Coordination with NACH Operations team and banks for NACH master updateProduct Development – • Coordination with banks & NPCI internal team and analysing differences in Credit/ Debit files with RBI ECS – Credit/ Debit files• Implementation & verifying Validations in Mandate Management System• Coordination with vendors (Infosys, Adroit, Infrasot, V-Soft, Nelito, Newgen etc) for development of NACH module for them for providing the same to banksProject Execution – • Migration of APBS to NACH system• Coordination with Corporates & Banks for proving then Direct Corporate Access (DCA) of NACH• Coordination with banks for providing Host to Host access of NACHClient Servicing & Training – • Handling request/ queries/ grievances of the Bankers/ Corporates/ Government Department • Providing Workshops/ Trainings to Bankers/ Corporates on :o NACH, MMS, DMS, APBS

Master Of Business Administration (M.B.A.), Project Management

Advanced Diploma In Banking Technology, Banking Technology

Bachelor Of Technology (B.Tech.), Electronics And Communications Engineering