sr. associate, mobile solutions

  • Working as an iOS lead and managing a team of 5-7 people.
  • Collaborating  with different market teams for application release activities.
  • Responsible for creating solution design for upcoming features.
  • Involved in technical grooming of the team members for new features.
  • Responsible for code reviews and pull requests merging.
  • Designing and building different modules of application and critical bug fixing.
  • Mentor junior developers regarding app architecture and complex modules such as mobile ordering. 

associate

  • Work on defined set of instructions to collect ground truth data for the product development
  • Use software tools for data capture and comply with the processes of the organization on a daily basis
  • Raising all failures/doubts related to the execution in the portal and closing the same as per the SLA’s
  • Execute test cases and analyze results

senior associate, quantitative analyst

  • Worked on assessment of models in the areas of the market, operational and counterparty risk
  • Validated the operational risk CCAR 2017 model for Capital One, and built a GAM based benchmark. The model benchmark would later be used as the starting point of the challenger model development for operational risk
  • Independently built and developed a risk assessment and valuation tool for commodity derivatives in Capital One Portfolio
  • Validated the Commodity and Interest Rate VaR (Value-at-Risk) models. These are required for the market risk-based capital calculation, and are subject to regulatory approval
  • Validated the Commodity PFE (Potential Future Exposure) model, which would help Capital One to acquire the Swap Dealer’s license
  • Currently working on PD scorecards for Capital One clients

associate

  • To secure a challenging position where in I can effectively contribute my skills and strengths as well as enhance my knowledge.
  • Follow provided procedures, documentation, instructions and Business Controls guidelines from client BAJAJ.
  • Boosted referral business by 40% in my time by prioritizing the follow-up process.
  • Analyzes large volumes of structured and unstructured customer and operational data, providing the real time insights needed to deliver exceptional experiences across the customer journey quickly and cost-effectively.
  • TCS is known as their quality of work. Ensure quality and accurate work at all times in line with service levels agreed with the client.

associate

  • Having 1.2 years of extensive experience in Blue Prism.
  • Expertise in end-to-end automation development and testing of web/windows based applications.
  • Worked on different environments like Microsoft Excel, Database, PDF, Web Application, Main frame applications , Windows Application and Email Automation. 
  • Understand the scope, build and design of the business process framework, as business processes of the client and develop a project design to implement the process.
  • Participated documentation phase.
  • Able to work well independently as well as in a team environment.
  • Written Communication skills, ability to deal with people diplomatically

associate

  • Checked the quality of raw and ready-to-eat foods to ensure that standards are met.
  • Washed and sanitized equipment daily to ensure that it meets health and safety requirements.
  • Inspected freezers, refrigerators, oven, and food materials for correct temperatures.
  • Operated an electronic slicer for food preparation.
  • Prepared and served menu items.
  • In charge of receiving and processing customer payments.
  • Coordinated with team members to create a positive atmosphere.

associate

  • Respond to customers’ questions and complaints regarding store’s policy.
  • Know the coupons available for customers to use and apply them to the order in the proper way and give Kohl’s cash if earned by the customer. 
  • Counting the money in all the registers and ensure that each register drawer has $125.00. 
  • Fix any price discrepancies and inform costumers of any policies.
  • Help customers find specific in store, or if not in store, on the store kiosks.

associate

  • Making orders 
  • Dealing with cash 
  • Taking orders on Drive Thru
  • Operating Fork Lifts

associate

  • Premium Collection and calculation of Irish Insurance company and allocation.
  • Handling reconcile of premiums and bulk allocation of premiums to the given data. 
  • Good commercial understanding of the insurance business.
  • Strong financial understanding of insurance P&L account and reporting measures.
  • Strong negotiation and influencing skills.
  • Prioritization and problem-solving skills.   

associate

  • Updated the details in the websites like Celebstall, Fivestar and Bahubali websites
  • Updated the latest products and costs that are released in the websites on daily basis
  • Developed web pages of Hemophilia Society Hyderabad Chapter.
  • Manage the processes around documentation within the organization.
  • Maintain confidentiality around sensitive documentation.
  • To liaise with and distribute project related information with all levels of the project team andpotentially external parties.

associate

  •  Worked on Motorola NBBS-CPE (Motorola Netopia Broadband Server – Customer Premise Equipment)InteroperabilityTesting(IOT).
  • DevelopedPlatformMonitoringFeature forMotorolaNetworkManagementSystem(NMS)usingshellscripts.
  • Developed Performance testing tool for the Motorola Service Activation Gateway (SAG) system using shellscripts.
  • Managing Warehouse Inventory

associate

  • Food & hospitality
  • Consumer products
  • Human capital
  • Cruise support services

associate

  • Responsible for making and managing annual Consultancy Agreement 
  • This process included communicating with sales and marketing teams for documents and due diligence.
  • Conducted due diligence against Surgeon to pin point red flag for any violation pertaining to corporate compliance policies.
  • Keeping track of agreements and renewal of expired agreements.

senior associate

  • Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports.
  • Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status.
  • Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements.
  • Demonstrate a good understanding of accounting concepts and stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations.
  • Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe.
  • Establish expectations of value to be delivered to the respective GDS Global teams aligned.

associate

  • Clean service or seating areas. Take out the garbage.
  • Became expert advisor to various customers.
  • Developed deep product knowledge on wide range of inventory
  • Learned customer facing skills including opinion shaping and influencing outcomes

associate

  • Prepare and guide new associate to work at an efficient level.
  • Second in command to managers and supervisors.
  •  Prepare,display and plate meals in productive and timely manner.
  • Assist and lead fellow associates in daily task.
  • Greet and assist customers in choosing order.

associate (edible oil)

  • Review customer and their business records to determine sales and profitability.
  • Coordinate and review activities in sales and service accounting and record keeping, and in receiving and shipping operations.
  • Monitor customer preferences and advise customers on policies and operating procedures to ensure functional effectiveness of business.
  • Review price schedules and rates on daily basis to advise customers regarding expected fluctuations in margin money/ monthly charges/ MTM, timely closure of transaction within approved time.    
  • Prepare forms or agreements to complete sales with proper SOP guidelines for credit limit approval.·    
  • Contact prospective customers to present information and explain available services and also visit reputed customers to stimulate their interest in establishment or expansion with our financial services.
  • Make presentations on product, its market scenario and our financial services to senior management and also to attract new clients.

associate

  • E-mailing to attorneys for status of property foreclosure.
  • Dealing with all the issues related to Title against Property. 
  • Coordinating with US Lawyers to check the mortgage status. 
  • Forwarding the urgent matters to the concerned team, to get the resolution and deed recorded as soon as possible. 

associate

  • Worked for end to end project creation activity, starting from the Customer master creation to Project approvals in ESA internal tool. Project ID Set-up in respective tools and monitoring on daily basis.
  • Purchase order tracking, Highlighting and Alerting PMs amount at Risk and no PO cases
  • Doing end to end invoicing for Fixed Bid based on milestones and T&M projects.
  • Analyze percentage of Customer profit and Revenue based on Forecasting.

associate

  • Keep the production environment stable by making well informed decisions.
  • Resolve incidents and requests in due course.
  • Deploy changes to production.
  • Plan and participate in major activities such as disaster recovery tests and infrastructure weekends.
  • On-board new applications in Geneos monitoring tool and maintain the existing checks.
  • Perform regional SOD checks to ensure high system availability.

associate

  • Create and assist Project Manager in developing detailed project plans and schedules from initial concept to release that help achieve the project objectives.
  • Track execution against the plans, monitoring milestones, issues and mitigating risks to ensure that product and releases are delivered on time, working with all stakeholders to monitor progress.
  • Manage different project documents via: budget register, risk register & change register etc. -so manage the project’s SharePoint site.
  • Worked on various project management activities, including defining scope, schedules, budgets, priorities, milestones; schedule baselines; reporting cost and schedule variance; and managing change control and risk
  • Create Demand, Service order, Validate Service Order on basis on skills and SO Demand Mapping.
  • Gained significant experience and expertise within different Project Management areas including: Project Initiation, Monitoring and Controlling, Change Control Management, Project Resource Management, Project Schedule Management.
  • Creating Gantt and PERT charts for resource allocation and scheduling 

senior associate

  • Reconciling the Internal FX/PM Trades and timely resolution of any breaks. 
  • Coordinate with Front Office, Middle Office and counterparties for any discrepancies in the trades.
  • Preparing manual payments – MT202 and MT604
  • Investigation and timely resolution of the Nostro breaks.
  • Handling products like Spots, Forwards, Swap, NDF’s, and Precious Metals
  • Ensuring all the trades/breaks are matched within the given SLA.

associate

  • Responsible for commercializing Bain’s products & IP for client development, by curating tailor-made proposals
  • Develop and deploy strategy products through research & case work. 
  • Manage the process to make client work, IP, and reports available to the Bain community
  • Support client teams as front-line support for Bain’s strategy product, experience & IP

associate

  • Greeted customers politely in a welcoming manner 
  • Prepared food for customers in a timely manner
  • Managed the cash register from time to time
  • Maintained a clean environment across the restaurant

associate / service manager

  • Ensuring effectiveness in the delivery of the company’s services to its clients and do so profitably
  • Supervising lower-level employees
  • Perform extensive repairs on damaged products
  • Document the entire process and components repaired and replaced
  • Instruct users on on how to use the appliances
  • Read schematics, and manufacturer specs before starting with repair work
  • Determine warranty vs non-warranty repairs

senior associate

  • Serving UK based HNI’s and Mid-Market clients with prime focus on client relationship and service deliveries. 
  • Analyzing, Checking and Verifying client’s contract documents. 
  • Responsible for preparation of daily, weekly and monthly reports  to Clients and UK Account handlers. 
  • Addressing escalations and ad-hoc queries from Clients, Insurers & UKAH.
  • Performing Audits on a periodical basis. 
  • Providing adequate process training and required guidance to newly joined associates.  

associate

  • Write, analyse, review, rewrite programs and presenting ideas for system improvements, including cost proposals.
  • Document changes with workflow chart and diagram.
  • Verify stability, interoperability, portability, security, or scalability of system in a controlled environment before production go-live.
  • Define and analyse objectives, scope, issues, or other impact on system.

associate

  • Raising fee notes and following up with the statements/Payments. 
  • Report on unpaid accounts on monthly basis and referring to the partners on all the difficult cases in payments. 
  • Ensure all the companies assets are tagged and always in good working conditions. 
  • Assisted clients with filing tax returns and compliance 

associate

  • Determine production schedules and staff requirements necessary to ensure timely delivery of services.Review or approve designs, calculations, or cost estimates.
  •   Finalizing audit files and discussing the same with the Senior Partner. 
  • Discussing the draft audit report with the client and seeking approval for the financial statement for final submission. 
  • Ensure all the clients documents have been properly filed or kept in a safe place. 

senior associate

  •   Prepared and presented Audit reports to clients. 
  •   Ensure that proper book keeping has been done using Quick Books postings for the office. 
  • Ensure that accounts are opened as per the Know Your Customer (KYC) manual i.e ensure that all the relevant information on customers is accurately recorded and all details captured. 
  •  Review audit files and ensuring that all clients’ records and accounts are well managed. 
  •    Accurate Tax computations owed and preparation of Tax Return and ensuring compliance with payments. 
  •    Supervising of staff performing such assignments. 
  •   Review staff performance on regular basis.