Siva Sri Kiran Maganti

• Led enterprise‑scale Cash Management implementations (API, Host‑to‑Host, ICCS, Remote Cheque Printing, UAEDDS) for C&IB clients, improving automation, straight‑through processing, and operational efficiency.
• Successfully migrated 200+ high‑complexity corporate profiles—including government, public, and private sector entities—from smartBUSINESS to businessONLINE with zero mandate deviation, ensuring continuity and compliance.
• Strengthened client satisfaction by handholding sensitive corporates, capturing detailed requirements, and collaborating with the Product team to deliver tailored features and enhancements on businessONLINE.
• Enhanced product capability by reviewing and advising on BRDs, contributing critical insights derived from historical client requirements and implementation experience.
• Maintained and optimized mandate configurations for leading UAE corporates, ensuring accuracy, compliance, and alignment with evolving business needs.
• Played a key role in the ISO 20022 migration, ensuring readiness of mandatory data fields for foreign currency payments and supporting industry‑wide standardization.
• Delivered high‑impact client training sessions, accelerating adoption of cash and trade solutions and reducing post‑go‑live support requirements.
• Upskilled internal teams through structured training programs on multiple payment products, improving implementation quality and team productivity.
• Currently leading the ICCS upgrade project for Corporate & Institutional clients, driving modernization and improved processing capabilities.
• Actively contributing to upcoming product enhancements, working closely with Product teams to shape future releases and strengthen the bank’s digital cash management offering.

• Managing sensitive corporate clients, configuring and maintaining their online banking profiles according to complex business requirements.
• Leading implementation of Cash products for C&IB clients, including Host‑to‑Host, ICCS, Corporate Cheque Printing, UAEDDS, smartTRADE, CIT, and SCDM.
• Delivering client training sessions to ensure effective adoption and utilization of cash and trade solutions.
• Executing complex mandate implementations for public and private sector clients on the online banking platform.
• Establishing secure Host‑to‑Host connectivity for automated payment file transfers and account statement retrieval for reconciliation.
• Participating in contextual testing across various cash products to validate functionality and client‑specific scenarios.
• Conducting internal training programs to enhance team knowledge on multiple payment products.
• Key roll in successfully installing ICCS application in client location and test end to end flow in scanning and depositing cheques using ICCS scanning machine.
• Designing cheque artwork, define file template for Remote Cheque Printing product and train users in printing cheques remotely at client premises as per the artwork design.
• Contributing to testing of ENBD proprietary file formats and global standards such as PAIN.003.
• Successfully migrated clients from Host‑to‑Host Connect Direct to SFTP protocol, improving security and efficiency.
• Supporting in migration activity of corporate clients from smartBUSINESS to businessONLINE (Online banking platform)

Client: The Hongkong and Shanghai Banking Corporation Limited (HSBC), Bangalore.

• Primary responsibility is to implement solutions for the HSBC customers in the Cash Management domain via online banking platform HSBCnet, covering products such as payments and reconciliation.
• As part of the extended Client Integration team, involved in providing support on solution, training and overall Go live.
• Support in structuring of payment solutions to fully integrate with client ERP system and improve the payment process leveraging the electronic payment options.
• Supported Integration Manager's in the process of understanding customer requirements (Functional & Technical), systems and processes, design and implement an end to end solution by integrating HSBCnet with customer's ERP system.
• Ensuring quality & timely support to customers.
• Prepare and mirror test files for first time validation of the file structure across the file formats.
• Uploading test files to ensure it meets the customer's functional requirements.
• Manage and co-ordinate the work schedule of support team to ensure TAT met on queries.
• Provide guidance, instruction, direction to the team.

Client - The Hongkong and Shanghai Banking Corporation Limited (HSBC), Bangalore Key Responsibilities:

• Developing customized solutions (Convex Data Mapper) to enhance efficiency of payment process through usage of electronic channels.
• Support in structuring of payment solutions to fully integrate with client ERP system and improve the payment process leveraging the electronic payment options.
• Supported Integration Manager's in the process of understanding customer requirements (Functional & Technical), systems and processes, design and implement an end to end solution by integrating HSBCnet with customer's ERP system.
• Conducting regular training sessions and demonstrations to sales team & client services team on the new enhancement of HSBCnet portal.
• Ensuring quality & timely support to customers.
• Integration and related documentation of the product.
• Study of HSBCnet specific file formats (Pain 001.001.02 & 001.001.03) & customization for local payment methods.
• Prepare and mirror test files for first time validation of the file structure across the file formats.
• Uploading test files to ensure it meets the customer's functional requirements.
• Prepare and maintain MIS activities of HSBCnet clients.