associate Archives

Worked in upgrade and tariff team.
Was doing Connection and disconnection of customers mobile numbers. Also doing upgrade and tariff change as per customers request.
Doing transfer of ownership as per customers request.
Worked as a representative in Prepaid and Postpaid department for reliance telecom services.

Prepare or serve menu items, such as sandwiches or salads.Observe color of products being baked and adjust oven temperatures, humidity, or conveyor speeds accordingly.
Recognizes how critical cleanliness and safety are to the quality of the product and the health of the business.
Capable of using knives, slicing equipment and other food preparation equipment
Reading, writing, basic math and verbal communication skills required.

Preparation of regulatory reports for Goldman Sachs Asset Management division ( TIC reports to Treasury Dept of Federal Reserve, BEA filings to Bureau of Economic Analysis, FRY-11/2314 filings to U.S Federal Reserve).
Review financial statements for GSAM funds.This includes correct classification of Fund’s assets and liabilities for Private Equity Group funds, MBD funds and Mutual funds, as per the requirement under different Regulation
Key Responsibility Areas: Effective risk management; Control side empowerment; Process improvement; end to end filing responsibility including post filing clarifications to Regulators; QoQ & YOY Variance Analysis;
Liaising with different stakeholders – regulators and also within the firm e.g. trading desk,fund controllers, operations etc. to understand the nuances of the positions and making sure the reporting is accurate to the Regulators.
Making sure the internal policies are updated and documented at frequent intervals related to the filings.
Automation: Got new systems and platforms on boarded for Regulatory filings with stringent controls, minimizing risk, dynamic environment, edit checks, inbuilt variances along with automated sign off functionalities.
ROD Analysis: Analyzing the possibilities of on-boarding regulatory reporting done by various other teams.

Prepares and delivers food and drinks to guests and meets or exceeds guests expectations
Greet guests, answers questions, and makes suggestions regarding food, drinks and service.
Interacts verbally with all guests creating a friendly and upbeat atmosphere
Committed to continuous learning and always striving to better
Takes pride in all aspects of their work, whether making sandwiches, brewing coffees, running the register, baking or cleaning the floors.
Hears and senses customer’s needs and keeps their manager and fellow team members informed on an ongoing basis.
Give and gets respect – always willing to play their part in making the bakery-caf a warm and welcoming place

Created a positive environment, monitors of workloads of the team while meeting client expectations, and respecting the work-life quality of team members
Collaborated with PwC counterparts in other countries for referred reporting engagements
Supervised and coached associates to ensure audit objectives are achieved, audit knowledge are shared and working papers are at its utmost quality
Provided candid, meaningful feedback in a timely manner and keeping leadership informed in the progress of work

Managed, directed, completed a minimum of six (6) to eight (8) complex and smaller engagements assuming the roles of either as senior and manager during tax seasons
Designed and formulated audit plans and strategies and tailored audit procedures specific to each client and its industry
Assessed risks and internal controls by identifying areas of non-compliance, process weaknesses and inefficiencies
Executed audit procedures on high risk accounts such as revenue, income tax calculation, pension, share-based payments, and others
Performed review of client’s financial statements, income tax calculation, tax returns, and actuarial valuation reports
Lead discussions with client representatives for relevant audit findings and to ensure professional relationships are built and sustained
Prepared solutions to identified errors and misstatements and provides recommendations to client

Clean and stock work area with needed product
Assisting with preparation of client billings.
Resolving notices from jurisdictions.
To prepare process documents for training the new joiners and providing training to new hires

Day to day clerical work plus helping in increasing the overall business of the bank through cross-selling.
Promotion of online mode of payment and other banking tasks through Yono App
Online Registration process of an entity in Federal, State and Local levels.
Business Licence management and Renewal procedure in DOR.

Review and preparation of indirect tax return and file in county specific filing tools.
Responsible for the entire tax exempt process by collaborating with IRS to specific contributions are tax deductible.
Reviewed and send the deliverable package of state and local indirect tax returns to the tax payer review.
Approve returns which are Hand Transcribed by associates.
Review and approve payments to Anybill application.
Handful experience in monthly gross receipts report of clients.
Manage and analyse the state and federal tax credits and prepayments.

Onboarded 3 new aTAMs
Built out workflow for TAM/aTAM work delegation
Redefined role from transactional delivery to proactive (aTAM running client meetings — from scoping to delivery)
First local APJ aTAM

Established and maintained business relationships with CEOs, Finance VPs and other senior leaders.
Led customer product implementation projects.
Effective liaison between customers and internal departments.
Promoted available products and services to customers during service, account management and order calls.

Demonstrate or explain products, methods, or services to persuade customers to purchase products or use service
Deliver a great looking store. Work as part of a fast, fun and friendly team.
Arrange and reset store shelves,signs,labels and merchandise. Provide accurate pricing on store shelves
Use excellent planning, organizational and numerical skills. Move merchandise using proper equipment

A reputed company in the field of technology support, customer services. Collection desk, troubleshooting etc.
Key responsibilities Expression Maintaining the service standard of the company.
Up selling the services to the customers.
Providing base level IT support to non technical personnel within the business.

Confidently attend phone calls of customers and handle inquiry about products and services
Maximizing sales and customer satisfaction
Maintain proper records of the sales
Planning & organizing daily work schedule
Resolving customer complaints by investigating customer issues
Achieve daily targets and submit daily call reports to the management

As Reconciliation Specialist assist to identify opportunities to improve process to be more standardize and simplify for more effective and efficiency.
Clearance of Reconciliation’s By Passing Entries. Performed research and managed all reconciliation activities according to time frame.
Analyzed root causes and assisted in improving various reconciliation process. Assist in the month end close process.
The Project involves preparing complete and accurate reconciliations in addition to clearing a large backlog of outstanding items.
Comparative performance of companies on financial and operational KPIs, relative strengths and weaknesses.
Ensure accuracy and completeness of analysis and data integrity.

Drafted and implemented group compliance and risk management policies, procedures and controls across group entities in insurance and (re)insurance brokerage residing under the GCC region, MENA region, Mauritius, Cyprus, Cayman, Malaysia and UK (12 entities in total).
Designed and implemented policies, procedures and controls reflecting the requirements of the EU General Data Protection Regulation of 2018.
Lead the assessment project of Brexit effect on the Cypriot branch in the UK and prepared and oversaw implementation of actions to be adopted during and post-Brexit.
Designed the regulatory compliance database for all regulatory environments where Chedid operates.
Performed compliance risk assessment on two core systems; one for direct insurance brokerage and the other for reinsurance brokerage, to detect efficiency and effectiveness of Anti-Money Laundering and Counter Terrorism Financing controls, due diligence and reporting mechanisms.
Drafted and oversaw implementation of policies, procedures and controls for two Saudi entities; for insurance and reinsurance brokerage businesses, for the topics of compliance, financial crime, code of ethics, risk management, complaints handling, outsourcing, and corporate governance.
Identified, assessed and mitigated Compliance and Money Laundering risks across group entities.

Operate back end operations .
Handle Live PNRs.
Re-booking and reissuing tickets.
Handle the team in the absence of the team lead.
Working with the new batches and help them to settle in the floor.
People management but handling questions and sharing knowledge.
Process improvement by finding solutions to issues and then sharing that knowledge through huddle, meeting etc.

To determine the eligibility at which securities should be hold dividend payment to the Client
Auditing accrual interest for the client.
Prepare plans of action for investment schemes, using financial analyses.
Look after reconciliation of accounts and finance matters of the clients.
Look after income and position reconciliation.

Providing end-to-end solution to customers
Working on priority queries and troubleshooting the device issues with outlined research guidelines
Maintaining the specified SLA and giving the best effort to resolve the customer issues in a single go
Providing research videos on assembling different electronic items

Collaborate with others to obtain products knowledge to help customers service.
Count money in registers.
Performing month end accruals and working on the audit reports on daily basis.
Provided detailed training to new joinees about the process.

Drafting of Applications, affidavits and other documents to be filed before National Company Law Tribunal
Appearing before the National Company Law Tribunal
Preparation of representations to be written to statutory Authorities
Preparation of mail communications for official conversations
Preparation and Drafting of various opinions pertaining to Companies Act, 2013, Insolvency and Bankruptcy Code, etc.,
Such other related works as to Companies Act, 2013 and

Expertly support and manage day-to-day Reefer Containers Operations through multiple mediums.
Sending PTI Reports to Vendors to ensure a safer Shipping
Alarm Monitoring in Geofences.
Inventory Management and report generations to
Validate Pre Arrivals and Inland auditing report.

Interacting with invoice processing team to get the invoice rejections cleared and with static data team to vendors blocked for payment.
Reporting supervisors and interacting with onsite client on the reports.
Creation and modification of vendor details in Oracle, SAP and JDE.
Analyze the exception report.
Check for duplicate vendors and payments yearly.
Regular payments run process in oracle 11i Accounts Payable and Cash Management, SAP R/3 and JDE Procurement.
Consider the stock payment at the bank site and at the ERP level, then stop the payment and re-issue if required and foresee payment rejects from the Bank reports.

Developed various eclipse plugins using JAVA to make training process easier.
Reduced network congestion by creating a monitor service to stop unnecessary processes.
Improved efficiency of existing python script evaluator by 500% by eliminating usage of 3rd party libraries and using core python.
Created a web-application using JAVA spring MVC to assist evaluators in creating test cases for script evaluation.
Mentored group of 6 interns to develop a web application using JAVA spring MVC, html, CSS and angular.

RequirementsAnalysis
Softwaredevelopment and testing
Researchand development in Augmented reality
Arrange fixtures and merchandise, or other accessories, as shown in prepared store updates.

Engaged with senior leadership about current and growing trends related to modern banking
Worked with a team to analyze 1000+ accounts in relation to current markets trends to develop company growth
Developed and presented recommendations to produce innovative design methods to senior leadership •
Support the area director, managing directors, and regional managers in creation and delivery of yearly regional training initiatives as well as creation and execution of yearly training strategies

Supporting the founder in translating the ideas and vision into tangible projects.
Supporting the founder in managing existing projects pertaining to social performance management, client protection, social business assessment framework and outcomes measurement.
Developing (under the guidance of existing teams) tool kits relevant for the assessment of various development organizations in India.
Conducting research and contributing to blogs and publications.
Supporting in data analytics and reporting.
Helping in managing the website content and social media pages of both Ankuram and Saajhee
Foundation (a not-for-profit research arm of Ankuram)

Troubleshoot the systems of global region by using Linux commands.
Utilizes broad range of operations system knowledge, including OS, Linux, and Windows, to effectively troubleshoot critical issues
Enable rules globally on systems.
Create and update data of the systems and manage it in database.

Interact with customers in store/telephone provide information about products or services
Keep records of customer transactions, recording details of inquiries, complaints, or comments, and resolutions. Determine charges for services requested, collect deposits or payments.
Trained new employees on company customer service policies and service level.
Led and maintained a professional and positive store.

Review advertisement content, issues and violations, based on the policies of the flatform.
Make reports about the customers advertisement
Guide the advertisers on how to improve their ads.
Exchanged and returned merchandise for customers quickly and efficiently.

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senior associate, governance, risk and compliance

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