1. Vishal Saur
E-mail : vishalsaur06@gmail.com
Mobile : +91-9711908567
PROFESSIONAL SUMMARY
4.7 years of diverse experience as Test Analyst (Software Testing) with
• Knowledge of Software Development Life Cycle (SDLC) & Software Testing Life Cycle (STLC)
• Experience in Agile (Scrum) and Waterfall methodologies
• Knowledge of various testing terminologies: Verification, Validation, Levels of Testing and Testing Techniques
• Knowledge of Bug life cycle, experience in Bug tracking and reporting using Defect Management Tools
• Experience in preparing Test Estimations, Test reports and participation in various internal Audits
• Handling of complex projects at client site location and taking up new challenges
WORK EXPERIENCE
1.
PayU Payments Pvt Ltd Gurgaon.
Website : http://www.payu.in
Designation : Quality Analyst Engineer
Duration : Since Feb 2014
2.
Capgemini India Pvt Ltd Pune.
Website : http://www.capgemini.com/industries/financial/
Designation : Associate Consultant
Duration : June 2010 to Dec 2013
SKILLS PROFILE
Skills &
Competencies
• Test Management Tools: HP Quality Centre 9.2/11, Testlink
• Bug Reporting Tools: QC 9.2/11, Redmine, JIRA
• Programming: C, C++, Java
• Sound knowledge: MS SQL, Mainframes - DB2 (SPUFI), JCL, Cobol, CICS
• Other utilities: IBM PCOM, File Upload, Dovetail, Git Repository
• Proficient in using MS Office Applications
• Strong analytical and presentation skills, multi-tasking capability and time management skills
• Rational thinker with logical approach to solve complex business problems
• Aability to lead workgroups and manage stakeholders across different areas, ability to work
under pressure for periods of time
ROLES AND RESPONSIBILITIES
Roles and
Responsibilities
• Test Analyst: Analyzing the business requirements, documenting and identify business
scenarios, Use cases and Functional Specifications.
• Participate in the functional change walkthrough to understand the testing requirements and
clarify questions with business and engineering teams if necessary.
• Understanding data needs for testing with back office systems, liaising with the PM/support
teams and back offices for data, batch requirements working closely with the teams to support
their testing needs.
• Preparing Testing Efforts/ Test Estimations
• Provide effective co-ordination and communication to the testing team.
• Provide risk-based approach and preparing Test Strategies, Test Plans
• Preparing Test scenario matrix.
• Preparation and Execution of test scripts/cases based on identified test scenarios.
• Defect Tracking & management.
• Attend the virtual team meetings and ensure that defects resolution is updated with the accurate
‘root cause’/resolved within the agreed timeline.
• Monitor the project defects during Functional Testing phase and assign defect to the
corresponding party for resolution.
• Preparing and Sending Daily and Weekly Status Reports.

2. CAREER HIGHLIGHTS
Awards &
Recognitions
• Received appreciation for my dedication while representing FT team at Client Site.
• Received HSBCs STAR and RISE awards for individual contribution to the projects
EDUCATIONAL QUALIFICATION
• Bachelor of Technology (Computer Science) from Himachal Pradesh University, Shimla in 2009.
PROJECTS DESCRIPTION
Merchant Panel: European Volume Payments Solution
Client PayU In-House ongoing
Project
Summary
New Merchant Panel provides all new features to enhance Merchant experience with PayU to simplify
day to day experience with
1. Dashboard - Provides various tracking for
• Total Sales of each day
• Transactions success and failure rates
• Payment Methods wise success/Failure Percentage
• Success/Failure rates on basis of devices Desktop/Mobile
2. Transactions - Tracking Transactions/Requests for
• Performing various actions: Cancel, Refund, Approve
• Tracking status of requests for each transaction
• Narrowing View for analyzing specific transactions on basis of various filters
3. Analytics - Diagnosing different reports for
• Downtime of Issuing Banks, Net Banking’s, Comparing reports between specific durations
• Detailed Payment Methods reports for Successful and Failure rates with Pie chart
representations
• Detailed Failure report for various Payment methods with Pie chart representations and error
messages
• Detailed Refund report on various payment methods for refunds fired, successful, failed and
pending status.
• Detailed tracking for all Risk hit transactions
4. Billings - Tracking final merchant sales settlements with PayU
• Daily basis settlement updates pending or settled amount
• Downloading settlement reports for specific day/transactions
• Detailed final settlements with service fees, service tax deductions applicable
5. Offers - Managing various offers by Merchant
• Creation/Deletion of offers for specific intervals
• Managing offers for various modes Cards, Net Banking, EMI etc.
• Activating different types Instant/Cashback with flat/percentage offers
6. Activity - Tracking various activities of each sub user individually on different areas: Transactions,
Billings, and Offers etc.
7. Notification Centre - Receiving various notification updates on downtimes and other areas
8. Downloads/Uploads - Managing Bulk downloads/uploads for all kind of reports available from panel
EVPS: European Volume Payments Solution
Client HSBC’s Collaborated European Banks
Project
Summary
Entire migration of SEPA traffic from GPP (Fundtech) to EVPS (Dovetail) platform for all European
countries which includes SEPA Credit Transfers (SCT) and Sepa Direct Debits (SDD) payments,

3. HSBC’s customers are currently using various direct and corporate Channels like HSBCnet,HSBC
Connect and Swift plus domestic channels particularly France and Malta. It includes multiple systems of
HSBC like Connect, AI and BTR tool, payment processing engines and third party tool as dovetail and
returns in terms of Swift messages, advices from HUB.
Dovetail Implementation with HSBC
Client HSBC France
Project
Summary
Dovetail, the provider of next generation payment services hubs, HSBC is implementing the Dovetail
Payment Services Hub for its European Volume Payments System. The Dovetail Payment Services Hub
will initially process SEPA Credit Transfers and SEPA Direct Debits as well as automatically managing
both Debtor and Creditor mandates for 11 countries. The project supports HSBC's expanding European
presence and underscores the bank's readiness for, and commitment to, the upcoming SEPA end-date
regulation. Its full implementation and its alliance with HSBCs functionalities.
Global Disbursements project
Client HSBC In-House
Project
Summary
The goal of the global Disbursements project is to allow customers with ability to send HSBC, via its
strategic channels, a single file of payments (multiple payments in multiple currencies for multiple
destinations) including Priority payments, Low priority payments(ACH, SEPA etc.), cash, cheques and
other methods of payments. HSBC transforms the file (applying varied FX options from spot to
benchmark) warehouse the file and when appropriate, process it through its payment network to
beneficiaries globally. The customer is debited from a specific and limited set of accounts (eventually
anywhere in the group).
Network Managed Banks
Client HSBC In-House
Project
Summary
Network Managed Banks (NMB) is an initiative where HSBC works with other banks to provide a
banking solution for corporate clients within countries where HSBC are not currently present. HSBC
establish a relationship with another bank in the relevant countries allowing our customers to bank with
the country as if they were banking with an HSBC branch. The proposition works via arrangements with
the local banks who will act as a conduit into the local clearings on HSBC's behalf.
Singapore Bulk Payments for G3, HSBC Corporate & Direct Channels
Client HSBC In-House
Project
Summary
The G3 initiative is truly a next-generation payment scheme that will completely revolutionize the way
payments are made in Singapore where near real-time end-to-end completion of payments (credited into
beneficiary account) is possible for low-value (LV) payments. Existing Singapore HSBCnet functionality
needs to enable Bulk Payments (BP) to be processed by GPS for HSBCnet, Connect, ILA and Staff Hex.
LH Cos Debatch
Client: HSBC In-House
Project
Summary
Currently, customers receive account statement messages via HSBCnet, HSBC Connect File gateway, or
SWIFT FIN. These statements are used for reconciliation of instructed payments and receipts.
Customers’ require individual instruction level statement details to fully reconcile batches and would like
to improve statement quality to facilitate their reconciliation process.
EFT ID Segregation Phase 2
Client HSBC In-House
Project
Summary
To enhance the entitlements on HSBCnet to allow system administrators (SA) to assign file upload,
authorization & enquiry and ACH payment – creation, authorization & enquiry by EFT ID. It will
contribute to the Payments and Cash Management (PCM) strategy of improving HBCA’s competitive
position in the payments and treasury market by increasing the security and usability of this core payment
product.
Kazakhstan Phase 2 Connect and ILA
Client HSBC In-House
Project
Summary
Processing of batch and single item credits instructions on Kazakhstan Accounts carrying out relevant
mapping and validation and passing MT103 format to HUB. Proper responses, statements and BTR

4. PERSONAL INFORMATION
Name Vishal Saur
D.O.B 21st May 1987
Fathers Name P.C SAUR
Permanent Address
Flat-350 Pkt-D, Dilshad Garden, Delhi-110095
Phone - 011-43018233
Temporary Address Same as above
Sex Male
Languages English, Hindi
Passport No NA (Applied)
Marital Status Single
Hobbies Playing Basketball, Listening Music
I hereby declare that the information furnished above is true to the best of my knowledge.
(VISHAL SAUR)
Place: Delhi