Currently Working as Test Engineer in Telesis Global Solutions a Banking Unit Partner of INFOSYS
Rooma Sagayam M.S
University of Madras, India
PROJECTS HANDLED In Telesis Global Solutions
S.NO
|
MODULE
|
DESCRIPTION
|
1
|
Pension
|
Transfer
In/ Transfer Out – Changing Pensioner from One Sol To another Sol in CBS. In
the Case Of Non-CBS Changing of one Branch to Another Branch
BOD
& EOD – Performing Beginning and End of Day Transactions Pension Payment Processing and Trial Run
– Trial Run is the process of calculating the Amount of pension to be given
to all the pensioners depends upon their components.
Pension
Payment is to pay all the pension amount to the pensioners it can be done for
a single sol or for all sols.
|
2
|
Bond
|
Bond is of 2 types Cumulative and Non-Cumulative Bonds
where the Interest will be calculated for every 6 months for the financial year.
Bond Holders Interest Payment---Interest will be
calculated for every 6 months for the bond scheme
|
3
|
Tax
CBDT,CBEC,
SALES, EXIM
|
A Ban4k designated to collect taxes on behalf of the
government will identify branches at various centers to collect these taxes.
Each Bank will have a Link cell at Nagpur, which coordinates the
collections/reimbursements with the government organization/RBI. Attached to
this Link branch/cell will be other branches called the Focal point/Nodal
branches, which will do the consolidation work for branches in their net work
and coordinate between the link cell and the branches connected to their
branch. The Terminal branches or paying branches do the actual
collections/reimbursements and report on a daily basis to the focal point to
which they are connected.
Exim is payment for customs goods paid through banks to
the customs department.
|
4
|
VCMS
|
Corporate - Bank relationship is
called Lodgment, Invoice Purchased is called lodgment
Dealer - Bank relationship is called
realization Invoice realized (dealer pay the amount to the bank) is called
realization
Available amount for Withdrawal is
called AFW means, at the time of Invoice Purchase (Lodgment), enough
Effective Available Balance
(EAB) is not there for that Account,
upto available EAB amount, the invoice is purchased The remaining amount is moved to AFW for
that
particular invoice.When the EAB for
that particular invoice (A/c ), the amount is released manual / EOD.
|
5
|
SCSS
|
The SCSS Module in the GBS software
takes care of the Subscription, withdrawals, Premature withdrawals, agency
commission features, interest calculation, nominations, remittance of funds
etc., with the validations and checks in accordance with the rules as also
provision to transfer the accounts across the SCSS operating offices within
and outside the Bank. All the validations relating to rules of the scheme
like Minimum Deposit, Maximum Deposit, eligibility criteria etc., are inbuilt
in the application. The system supports the standard reports and scrolls
relating to the scheme.
|
REFERENCES
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