Avaloq Certified.

1. Brahmeswara Sarma Ganti
E-mail: gsarma06@gmail.com
Mobile: +91 9975581450.
+91 9642530621
Professional Summary :
 Total 5 years IT experience in HSBC.
 Worked for 3 years in BIMAS (Banking Information Management System) in HSBC.
 Having 4.7 Years of experience in the Development, Enhancement, SIT and Maintenance projects of
HSBC inbuilt mainframes applications.
 Worked for 1 year in analysis of HSBC Mainframes and Avaloq tool and also took part in migration of
Mainframes database into Avaloq database (PL/SQL).
 Having 2 years experience in Avaloq (Avaloq banking system) scripting, Parameterization and
Customisation.
 Currently working in HCL as Technical lead.
 Undergone Avaloq and Report writer trainings externally from Avaloq Company.
 Good Programming skills using CA-IDEAL, JCL..
 Good analytical and communication and interpersonal skills and ability to work as a team.
 Ability to learn new technologies and process rapidly and implement them in the project.
 Good knowledge in Software Development Life Cycle (SDLC) process.
 From starting I worked in Core Banking domain.
 Avaloq Certified Professional (Good rating).
WORK EXPERIENCE:
 Working as a Senior Software EngineerHSBC Software Development Pvt Ltd, Pune from May
2011 to Dec18 2015.
 Currently working in HCL as a Technical Lead from Jan18 2016 to Till date.
Education:
 B.Tech Mechanical engineering from JNTU Kakinada.
Technical Skills:
Languages : CA-IDEL and JCL , PL/SQl and Avaloq Scripting
Online Subsystem : CICS
Database : Datacomm,SQL
Scheduling Tool : CTRL-M

2. Operating System : MVS and Z/OS
Project Experience:
PROJECT #1:
Project : Fees & Commission
Client : HSBC Private Banking
Role : Developer
Duration : 05/2011 – 09/12
Environment : CA-IDEAL,JCL , Datacomm
Project Description:
This project provides solution to the Future contract activities (e.g: FOS, BIMAS, Accounting and
Commissions) and purpose to implement the new tariffs to the Futures trading.
According to new tariffs it is required to modify the way of how our commission is charged to the clients
and to charge independently the brokerage fees. Brokerage fees and bank commission is charged at the
opening and at the closing instead of closing as of today.
For new fees and commissions, it’s necessary to have new transactions who managed flat fees,
securities fiduciary call/time deposit, options and periodic account fees and commissions. This system
must be able to integrate and define new type of fees. The new system must be defined a group of
standard fees and commissions and different ‘particular’ conditions.
For this reason new set of transactions have to be created as follow:
 Transactions for type of fees/commission
 Transactions for fees settings
 Transactions for flat fees settings
 Transactions for general conditions
 Transactions for particular conditions
Benefits:
 To improve the Bank profitability
 To simplify the fees rules
 To homogenize the fees rules
 To centralize the management in one department

3. Responsibilities:
 Analyzing of requirements
 Preparing Analysis and estimation documents for requirements.
 Enhancement of Existing Programs according to Client Requirements.
 Ensuring that coding standards are followed.
 Review of the changes done by the other team members.
 Preparation of Unit Test Cases and Unit test results in QC.
 Involving in coding modification.
 Testing the developed code.
PROJECT #2:
Project : CIGNA Health care insurance
Client : CIGNA
Role : Team Member
Duration : 10/2012 – 04/2013
Environment : COBOL, JCL and DB2
Description:
PROJECT DESCRIPTION:
Maintenance of reimbursement account for the clients of Cigna. Reimbursement account is also said to
be as 'Flexible spending account’. This account is established by an employee in order to reduce his out
of pocket expenses. This account is divided into Health care reimbursement, Dependent day care and
Commuter account. This is a nontaxable account employee can submit his bills which come under the
accounts mentioned above and can reduce his taxable income.
Responsibilities:
 Understand analysis document.
 Preparing unit test plans (UTP) and unit test cases (UTC).
 Involved in Coding and Unit testing
 Ensuring that coding standards are followed.
PROJECT #3:
Project : Global Platform Replacement

4. Client : HSBC
Role : Team Member, Development
Duration : 04/2014 – Till date
Environment : COBOL, DB2, Avaloq banking system and ICE.
Description:
PROJECT DESCRIPTION:
This project is related to flat form replacement where HSBC mainframes legacy system is being replaced
by Avaloq. This is very huge project where I have worked in Analysis of the systems, migration, Business
reconciliation, Avaloq parameterization tasks like workflow and context actions, and also worked in
Avaloq Scripting like Report writer. Testing of this project is done in phase wise where in each phase a
specific part is deployed in SIT/UAT regions. There is a specific team dedicated for SIT testing where they
perform testing manually and also using some automation tools.
Responsibilities:
 Understand analysis document.
 Migrating Mainframes data in to Avaloq system. .
 Preparing unit test plans (UTP) and unit test cases (UTC).
 Involved in Coding and Unit testing
 Ensuring that coding standards are followed.
 Worked in migration of Mainframe system in to Avaloq.
 Worked in parameterization tasks like Keys, Additions, Workflows and context actions etc.
 Worked in AMI where for SWIFT outgoing messages new sequences fields should be populated.
PROJECT #4:
Client : BARCLAYS
Role : Technical Lead
Duration : 01/2016 – Till date
Environment : Avaloq banking system and ICE,SQL developer.
Description:
PROJECT DESCRIPTION:
In Barclays they were using Avaloq 3.7 version currently in production for Wealth Management domain.

5. Currently I am working in Avaloq 4.1 Upgrade project. At the initial stage of this project, I worked in tasks
like replacing obsolete fields for the DDIC which are in scope. At the later I was completely involved in
Upgrading Fiduciary Deposits (Monetary Transactions). For 3.7 release in Barclays They are using
‘Contract’, in 4.1 release as per the Avaloq guidelines, it needs to be replaced with Fiduciary Deposits.
All the Fiduciary Time and Call deposits modules like, Placement, Unwind, Redemption, Close, Interest
Rate Change, Interest Payment, Contract Modification are in scope.
Fiduciary Deposits is in scope only for Geneva region. Avaloq Model bank and some Contract
functionalities have been considered for Fiduciary Deposits in 4.1 release. In Fiduciary Deposits upgrade,
I worked in Workflows, Context Actions, Security, Cost Rules, and Interest Pricing Rules, Order
Validations and Interface forms.
Workflows:
1) For Redemption client order the status should be moved to directly ‘ Ready for print’ without
matching verification required.
2) Modify Workflows for error handling, technical workflow actions exists for each order type, when
an order that is triggered through Interface or Context actions will move in Error State in case of
invalid input, I had added rules to move the orders in Error state to respective Valid workflow
status. Eg: Placement order should be moved to (TD: Inbox Customer Order).
Context Actions: In context action source Task Templates were called, these templates are used to
create Counter trade for Placement and Closed order, Group, Ungroup orders. As these templates
shouldn’t have access to all users, they need to be secured for respective user. As this is a hectic task,
we had replaced Task templates with procedure, where in procedure without using template task is
executed through TASK_EXEC DDIC.
Security: Workflow, Context actions, Meta type and Task Template has been secured for a Front and
Dealer.
Cost Rules: Modified cost rule for orders whose order type is ‘Unwind’, in Unwind client order by default
in cost window ‘Unwind Penalty Fee’ book kind should be displayed, so that user will enter penalty cost
for unwinding order before Maturity.
Interest Pricing Rules: For Fiduciary Deposits placement order, commission rate should be mentioned
and for Countertrade Interest rate should be given. In 3.7 version for Contract these fields are populated
using cost rules automatically based on Container and Asset fields. As per community document 4213
4.1 version, we need to use Interest pricing rules to populate Base Commission Rate, Commission rate,
Interest Rate fields.
Responsibilities:
 Analyze requirement.
 As I work for HCL which is Vendor of Barclays, task will be communicated through JIRA.
 Analyze JIRA, Develop, and Review and Deploy the code in SIT. .
 Preparing unit test plans (UTP) and unit test cases (UTC).
 Involved in Coding and Unit testing
 Ensuring that coding standards are followed.

6. Order Validations: Worked extensively on order validations related to Fiduciary Deposits.
Eg: For placement orders Revenue or Capital account is mandatory.
Interface Forms: Worked in Forms override sources, like disabling sub window, and making a field
editable for particular scenario.