Role is to capture the needs of business entities and ensuring that the final digital solutions developed by the company are consistent with the initial needs and that they provide value to support business issues.Understand the needs expressed by the business, to translate those needs into solutions, to identify all the opportunities and to recommend the best solution and the best way to meet them (make or buy).

Worked as a Project Manager in a Core Banking team. Responsible fordelivering solutions to African Countries likeTanzania, Mozambique, Uganda & Kenya for ABSA ("Amalgamated Banks of South Africa").

Worked as a Project Manager in a Core Banking Application team anddelivering the solution to African Countries like Tanzania,Mozambique, Uganda & Kenya.Handled and Delivered - Payment Related Projects (Annual SWIFTRegulatory Upgrades), ATM, Cards, API & Paperless Project forcountries in Africa.Worked on multiple End to end API integration.Proposed technical solutions and support for API integrationEnd to End Project Management, Project Initiation, Project Planning,Project Monitoring, Project Execution, Project Governance, ProjectResource Management, Project Schedule Management, ProjectDemand, and Supply Management, Project Finance Management andpresenting the project to Monthly SteerCo. Compiling various Metricsand Progress Report of the Project/Portfolio for higher managementand various stakeholders on a pre-defined interval.Coordinating with teams and with business to understand therequirements. Planning - Estimating Time, Resource and Budgetingand Tracking the Project Progress. Execute the project as per theBarclays Governance routes and follow SDLC. Co-ordinating, Engagingand working with various teams for a smooth delivery of the Project.Change Control Management, Vendor Management,Headcount/Budget/Expense/Milestone reports, Resource Forecasting:Actuals Vs RAF, Portfolio Report with RAIDS, RAG metrics, E2E ResourceManagement, Resource Pool, Resources Onboarding & OffboardingFinance Management -Work Order/Purchase Order governance and Invoice Management and Preparing financial reports.

Debt investigations, Collection of Outstanding Debts / EffectiveOutbound Calling and Follow-ups to achieve the Debt collectionTarget to minimize loss through customer disputes and queries. Todeal with Client and debtor queries in a timely and efficientmanner.

Worked for Kingfisher Airlines - Processing travel agency refunds afterInvestigation & verification of records. Issuing ADMs toTravel Agents on each fortnight for tax deduction (TDS).

•Handling Ticketing, Queues and Refunds/Re-issues of reservations made with Travelocity.•Analyzing the quantifying the work to avoid the delay in completion of the targets.

•I was responsible for selling ‘Telecom’ products in an outbound process.•Outbound Sales Calls to Australian & UK customers.•Maintaing Sales Reports