Soundari Govindan

• Successfully established and managed educational franchises, achieving robust admissions growth within 6 months.
• Implemented effective marketing strategies to drive brand awareness and community engagement.
• Led rebranding efforts, transforming Aptech Montana into Hoxbridge Lore International School within a year.
• Collaborated with Kreedo to develop a dynamic curriculum meeting global standards of excellence.
• Oversaw teachers and classroom activities, hiring and training staff, and organizing professional development.
• Developed policies and procedures to meet state requirements and ensure compliance.
• Managed budgets and coordinated facility maintenance and cleaning as per state and local standards.
• Fostered strong partnerships with parents, staff, and stakeholders, resulting in a thriving learning community.

PROJECT 1 : MOBIZZ

• Over 2 years of IT industry experience in Software Testing with Manual and Automation.
• Working experience in Domains such as
  Moble app and Recruitment Domain
• Understanding Software Requirement Specification and identifying the required Test Scenarios for Projects.
• Professional Software Experience in which includes Effective Test Case Designing and Test Case Preparing.
• Experience in executing Test Cases to test the application functionality against the requirements manually.
• Experience in testing the Functionality, Compatibility, Database, Regression and Server log files testing.
• Defect Reporting and Tracking using Automation Tools like Bugzilla 3.2 and HP QC 10.0
• Experience in preparation of automated test scripts to perform Regression testing using HP QTP 11.0
• Involved in participation of regular weekly project status meetings to discuss the risks involved in ongoing projects with Teammates and Team Lead.

PROJECT 2 : PARAHIRE

• Create systems models, specifications, diagrams, and charts to provide direction to developers
• Collaborate, create and document future state business processes and workflows
• Prepare Usecases.
• Assists in the development of implementation plans. Oversees the development and execution of training and user acceptance testing plans
• Providing assistance to IT staff in regards to Change Management policies and procedures
• Follow all project management framework standards, procedures and documentation
• Contribute to Change Management process improvement initiatives
  

• Create systems models, specifications, diagrams, and charts to provide direction to developers
• Collaborate, create and document future state business processes and workflows
• Prepare Usecases
• Assists in the development of implementation plans
• Oversees the development and execution of training and user acceptance testing plans
• Providing assistance to IT staff in regards to Change Management policies and procedures
• Follow all project management framework standards, procedures and documentation
• Contribute to Change Management process improvement initiatives, Handling day to day operation related to Non Commercial Transactions ( NCT)
• Preparing and submitting MIS reports to the AMC on i) Daily and Monthly reports ii) Preventive Crime report
• Handling all SEBI and other complaints
• Handling audit requirements for both internal and external.

• Prepare budgeting and costing of the project on yearly and monthly basis
• Preparing project proposals to be submitted to banks and making presentation in the absence of top management
• Also responsible for handling bankers pre and post sanction of credit facility
• Responsible for assisting auditors for both half-year and annual auditing
• Prepare and adjust various entries and trial balance, bank reconciliation and financial statements
• Analyse and manage account receivables and ageing analysis and report to the management on regular basis
• Responsible for identifying supplier for construction material, obtaining quotations, getting approval from top management, placing purchase orders and tracking till the delivery of goods
• Responsible for cost reduction
• Negotiating and availing credit facilities with the suppliers
• Keeping track of payments and receivables.

• Dealing and interacting with investors and AMC
• Handling compliance related queries from regulators
• Dealing with matters relating to refund or redemptions and repurchase of units
• Processing dividends to investors
• Involved in Funding process
• Reconciling the data of credits given to the investor during redemption, refund, recovery etc
• Coordinating with the tie-up banks and recording the confirmation of credits'

• Commercial Vehicles Division
• Verifying application and pre-sanction documents
• Analyzing borrowers’ ability to repay and intention to repay and appraising the credit requirement to higher credit officer
• Carrying out disbursement of the approved loans
• Follow-up of the post sanction documents
• Preparing MIS report and presenting the same to Area Credit Manager.