Dharmesh Gandhi Email and Phone Number

Working for Corproate Transaction Banking where handling team for Corporate Clients falls under GBG, CMD, SME, MSME, PSU & LLC for CMS Product & Digital Solutions from Meerut to Agra belt.Digital Solutions lead generation for Domestic Collections & Payments along with working upon Escrow, Nodal, RERA, PPI, PA & So on.Electronic/Non Electronic CMS Mandates - Payout API, H2H, SFTP, MT940, IMPS API, UPI API, Chq, DD/PO & many more.Receivables CMS Mandates - Digital Collection Solution for Cash & Cheque modules, API Virtual ID, UPI 1.0 API, UPI 2.0 API, BBPS API (COU/BOU), Payment Gateway, NACH/eNACH/eSign & many more. Capital Market CMS Mandates - Escrow, Nodal, RERA, PPI, PAPG & many more.

Working for Corproate Transaction Banking where Corporate Clients falls under SME, MSME, PSU & LLC for CMS Product & Digital Solutions.Electronic CMS Mandates - API, H2H, MT940, Electronic Banking channels as Corporate Net Banking (NEFT/RTGS/IMPS/FT/UPI), Paper Based (Corporate Cheques / DD / PO), Tax/Statutory payments & Payroll Payments. Also specialize in different types of Complex Payments File structure as Excel, CSV, Text, Text+Excel & so on. Receivables CMS Mandates - Digital Collection Solution for Cash & Cheque modules, API Virtual Codes, BBPS, Invoice Based/API (Payment Gateway for Collection) & NACH/E-NACH. Capital Market CMS Mandates - Escrow, Nodal and RERA. Others CMS Products - Payment Gateway, QR/UPI Dynamic, & many more..

Working for Corproate Transaction Banking where Corporate Clients falls under SME, MSME, PSU & LLC for CMS Product & Digital Solutions.Electronic CMS Mandates - API, H2H, MT940, Electronic Banking channels as Corporate Net Banking (NEFT/RTGS/IMPS/FT/UPI), Paper Based (Corporate Cheques / DD / PO), Tax/Statutory payments & Payroll Payments. Also specialize in different types of Complex Payments File structure as Excel, CSV, Text, Text+Excel & so on. Receivables CMS Mandates - Digital Collection Solution for Cash & Cheque modules, API Virtual Codes, BBPS, Invoice Based/API (Payment Gateway for Collection) & NACH/E-NACH. Capital Market CMS Mandates - Escrow, Nodal and RERA. Others CMS Products - Payment Gateway, QR/UPI Dynamic, & many more.

Working with SME & MSME Corporate Clients on the Sales of CMS Mandates. Electronic CMS Mandates - Electronic Banking channels as Corporate Net Banking, H2H, API Electronic Payments (NEFT / RTGS / IMPS), Payment Gateway, Tally Integration, BUSY Integration, Paper Based (Corporate Cheques / DD / PO), Tax/Statutory payments & Payroll Payments. Also specialize in different types of Complex Payments File structure as Excel, CSV, Text, Text+Excel & so on. Receivables CMS Mandates - Collection (Cash, Cheque & BNA), Virtual Accounts, Invoice Express (Payment Gateway for Collection), NACH Debit. Capital Market CMS Mandates - Escrow, Nodal and RERA. Others CMS Products - Expenses card, UPI, QR, FDI/Services in Inward Remittances.

Electronic Management Cash Management Division (CMS) as Implementation of Electronic Banking channels for Corporate Clients as MNC / Large Corporates on H2H, and other alternate channels as Electronic Payments (NEFT / RTGS / IMPS) or Paper Based (Corporate Cheques / DD / PO) for Pan India.Receivables & Liquidity ManagementI am also involve in Opening various CMS Accounts Like CASA, EEFC, Fixed Deposit, Collection (Receivable and Liquidity Management), Virtual Accounts & so on of CMS products & amendments in Account as requested by client on time to time. Along with this we are the Key stake holders with Corporate Clients for CMS portfolio.Project ManagementProject managing client on boarding which includes Technical discussions, Internal Documentation Implementation & Post Implementation Support. Also organize training session with Corporate Clients on the Demo / Navigation for using Online Banking at different levels. Prepare a variety of reports and MIS for clients (as per their requirement) and internal analysis. Provide query resolution and pre/post implementation technical support to internal and external customers. Business Requirement Documents (BRD)Writing Business Requirement Documents for channel enhancement and product development. Coordinating between IT and Vendor during product development and testing. Extensive testing of E-Channel and escalation of bugs / issues to IT / Vendor. Implement process and controls at all levels as per audit requirements and guidelines. Organize training sessions for Corporate Clients & Support Team. Vendor Management which includes technical discussion with vendor, testing product & Cost Negotiation.Monitor & Audit Monthly basis doing Monitoring / Track of Issue moving on Test production environment & generate Report for Auditor of Dummy Production Account for Testing purpose.

I was worked with Iyogi Technicals Services, where my profile used to take care of US, UK & Austrailan clients related with Computer pheriperals