Clearly articulate the vision for Dynamics 365 F&O module solutions and solve problems related to both system and environmental limitations.Develop proposals, statements of work, project initiation documents of projects.Resource Management, Team Building & Mentoring, Cross-Functional Supervision.Convey the D365 Finance & Operations module knowledge to both developers, business users and consultants to balance the use of native business features and the appropriate use of custom development.Train new and experience employee to deliver best in every project.Engaging with senior management for strategy planning & business reviews.Oversee the analysis, design, implementation, testing and documentation of all end user applications and supporting project documents.Handling change requests (CR) and maintain related documents.Manage support to existing client and assign work to resources.Manage and review each project’s issue and risk logs.Collaborate with application development and infrastructure teams in order to help bridge the functional gap and determine the DevOps feature/function set in order to optimize the technical environment.

Coordinated with internal resources and third parties/vendors for the flawless execution of projectsEnsured that all projects are delivered on-time, within scope and within budgetAssisted in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibilityEnsured resource availability and allocationDeveloped a detailed project plan to monitor and track progressManaged changes to the project scope, project schedule and project costs using appropriate verification techniquesMeasured project performance using appropriate tools and techniquesReported and escalated to management as neededManaged the relationship with the client and all stakeholdersFlexible in working based on client time zonesPerformed risk management to minimize project risksEstablished and maintain relationships with third parties/vendorsCreated and maintained comprehensive project documentationMeet with clients to take detailed ordering briefs and clarify specific requirements of each projectDelegated project tasks based on junior staff members, individual strengths, skill sets and experience levelsTrack project performance, specifically to analyse the successful completion of short and long-term goalsMeet budgetary objectives and make adjustments to project constraints based on financial analysisDevelop comprehensive project plans to be shared with clients as well as other staff membersUse and continually develop leadership skillsAttend training as required to maintain proficiencyPerform other related duties as assignedDevelop spreadsheets, diagrams and process maps to document needs

Focused teams on business objectives and tracked progress to ensure project milestones completes on time, on budget and with the desired resultsInvolved in gathering business requirements from key stakeholders, analyzing, responsible for the preparation of BRD, wireframes and functional diagrams to satisfy stakeholders business objectivesImplementation and execution of automated trading bots in the system to mimic user behaviorIntegration of Cloud King Payment gateway within the system.Research, analysis and draw conclusions - Formally kick-off project with a charter/PIDs & ensure ongoing communicationCreate project plan, manage & coordinate all activities of the project team and assign skilled & committed resources to the projectEnsures project documents are complete, current, and stored appropriately - Constantly identify, review and address risks & issuesActively review project progress adherence to schedule, resource utilization & report progress against objective to senior managementManage user acceptance testing and obtain UAT sign-off.Formal Project closure, handover and lessons learnt.Stakeholder Engagement: Ensure timely programme reviews with stakeholders Build good relationships with stakeholders & conduct stakeholder surveys to obtain feedback. Review feedback and design plan of action.Ensure constant sharing of best practices across the team

Roles and Responsibilities:• Requirement elicitation with client subject matter experts and users• Business analysis according to the requirement for NTPS and mapping to software functionality• Gather requirements for creating a Straight through process and for integration with other existing systems• Responsible for ensuring that all documentation accurately reflects the current status of changes and outstanding issues so that business requirements reflect application features and functions. • To develop, document and maintain operational policies and procedures, including the designing and documenting detailed process flows.• Facilitate scrum ceremonies (grooming, sprint planning, retrospectives, daily stand-ups, etc.)• Documentation - addendum's to BRS document like Gap Analysis, Change request• Writing User Stories, Epic and create of Product Catalogue• Creation of Wire frames • Track and communicate team velocity and sprint/release progress• Working on JIRA. - Tracking of bug and reducing the TAT/Aging• Organized and facilitated sprint planning, daily stand-up meetings, reviews, retrospectives, release planning, demos and other Scrum-related meetings• Assisted team with making appropriate commitments through story selection, sizing and task definition and participated proactively in developing and maintaining team standards, tools and best practices reducing development time.• Manual testing and QA

• Software testing of financial product applications using Manual and Automation testing tools Qtp. • Experience in Requirement gathering, preparing BR and functional documents according to business requirement.• Written and Execution of test cases for Functional, Integration and regression testing.• Effective defect tracking and reporting to improve communications and reduce delay.• Providing commodities clearing and settlement services to National Commodity and Derivatives Exchange (NCDEX), such as Collateral Management, Funds Management, Risk Management and Physical Settlement• Development and testing of new requirements provided by NCDEX• Collateral Management: Maintaining the limits for Collaterals of members, managing the securities provided by members so as to enable them to take position accordingly.• Funds Management: Dealing with the daily Pay in and Pay out of members including MTM settlement.• Risk Management: monitoring of Positions Margins of the members, alerts and violations • Physical Settlement: Dealing with the physical settlement of Commodities.• Daily Mark to Market Settlement of various Future contracts in commodities

• Stock Reconciliation Process of the STATE STREET BANK (Zurich) which includes Funds Management, maintaining and recording of the client transactions done on day to day basis.• FOREX Transactions.• Have been selected for learning the new process by visiting the client (STATE STREET BANK) at Switzerland and implementing the same process in the organization. (SYNTEL SOURCING INDIA PVT LTD)