associate Archives

Ownership of Production application right from Onboarding to production changes.
On boarding applications and identifying application support requirement.
Documenting Application definition, architecture, contacts, troubleshooting.
Monitoring & Managing Overnight batches for Trading and Risk Management Applications.
Continuously involved in identifying process improvement in applications and getting them fixed with the help of relevant teams like Infrastructure Team, Database Admins, Unix Administrators etc.
Responsible for onboarding a new Risk Calculation system, Portfolio Calculator. Worked closely with Development team to productionise each component of the application and supporting it so that it delivers expected results.
Solely responsible for setting up the whole monitoring (configuring Geneos) for the application. Worked with Development team to create the Knowledge base article of the system.

RBCx [Innovation] – 90-day sprint with a cross-functional agile team to develop a digital product to help Canadians buy real estate in the United States. Conducted detailed primary research and worked with user groups to develop a working prototype. Pitched the solution to an executive team and gained funding for product roll out.
Capital Analytics and Optimization [Corporate Treasury] – Supported the capital team to optimize the utilization of financial resources and reduce Risk Weight Assets on the Balance Sheet. Worked closely with RBC Private Bank to support their transition from traditional to advanced risk models.
Credit Cards and Digital Payments [Retail Banking] – Worked with the Canadian Banking finance team to support the analytical needs of the leadership. Credited with developing an automated reporting system that provides transparency on product profitability across credit cards.
Enterprise Decision Support [CAO’s Office] – Worked with the team responsible for building business cases for large investments within RBC. Worked closely with business stakeholders to develop and present robust business cases on product launches, real estate investments, and technology procurement deals.
Product Control, Commodities Trading Desk [Capital Markets] – Responsible for daily Profit and Loss and Risk monitoring of the Base Metals, Carbon and Power trading portfolios. Worked closely with traders in Toronto and London on portfolio valuation and coordinated with finance and risk partners on necessary reporting requirements.

Worked as a content writer (Senior Associate) in Wipro, for Airtel India Limited.
Worked with a team that handles overall communications for Airtel India Limited. This included developing various legs of web and mobile based content that is communicated to Airtel’s customers, via SMS, i-SMS, product information on the website, Communication carried over to Airtel Retailer and working with Airtel tools.
Made team reports, which required a fair understanding of various Excel tools and formulas.
Lead the Quality Audit team in the audit of daily transactions and ensuring error-free workflow.

Handle more than 40 multinational clients with more than 180 expatriates and also Enterpreneurial and Private Client (EPC).
Act as the main point of contact to liaise with client and Tax Officers
Conduct tax briefings for individual (both Indonesian citizen and expatriate) and co-host a tax seminar about an overview of Indonesian individual income tax.
Work along with six (6) different superiors and supervise seven (7) Associates and four (5) Practice Staffs.
Collaborate with firms from other countries and clients’ regional team on global mobility and compensation planning and arrangement.
Involved in many tax advisories project related to individual taxation, international tax, and global mobility arrangement.
Maintain the “very strong performer” rating for 2 (years) in a row as an Associate and Senior Associate

Checking customers out at the register.
Re-stocking the shelves.
Cleaning the windows, vacuuming the floors, and emptying the trash at the end of the night.
Labeling sales items.
Assisting customers in finding their items.
Answering customer calls.

To provide information about the rides and services of the amusement park
Following up for daily payments received and for their remittances.
Preparing SOA for clients.
Extracting Ageing report for all the customers.

Level 6 associate
Responsible for Invoice review/validation for team members to maintain high level of accuracy.
Working with project managers on daily basis to ensure billing requirements are met.
Following up overcalls and emails regarding past due invoices.

Prepare and serve beverages, such as coffee, milkshakes, and fountain drinks, in a timely manner.
Measure ingredients required for specific food or beverage items being prepared.
Read food orders or receive verbal instructions as to food required by patron, and bag meal according to instructions.
Clean food preparation areas, dining areas, and utensils.

Responsible for leading and mentoring 5 Subordinates to achieve the best results for the process as Group Leader.
Worked as a B2B collector to collect cash from customers.
Preparing Reserve roll forward as a part of month end activity.
Handling master data related queries, making sure information is updated correctly.
Preparing aging report, Cash projection report, maintenance report, Vertical Call sheets and collection report on daily basis.
Working with Project Managers to ensure billing requirements are met.
Working with credit and Cash Application team to identify and investigate non-payment and Invoice dispute.

Responsible for preparing Test Plans
Create testcases for SIT testing
Supported UAT team for their testing activities
Trained new resources as we have setup a new team in Malaysia

Prepare and present products such as food and drinks to customers.
Maintain a clean work environment.
Assist customers checking out to make a purchase.
Assist shoppers wanting to coordinate bedroom and bath decorations.

Sort and stow packages into bags.
Organize the distribution center.
Set up scanners and devices at induct station.
Use computer to connect and re-calibrate printers.
Check-in drivers and scan license.

Cash reconciliation between client book with the broker (State Street & BNY Mellon)
Reconciliation of position, price, market value and book value of each security in a fund
Research over the cash and position breaks and escalate to the concerned team
Booking accruals and preparing expense files for month end
Resolve escalations related to accounting issues of client

Analysis, proposal, and execution of capital optimization trades in Structured Rates and Credit derivatives
KVA and MVA pricing for indicative deals
Optimization of RWA, Leverage Ratio, Clearing-house Initial Margin and Bilateral Margins (SIMM)
Incremental Risk Charge (IRC) optimization
Development and maintenance of tools for capital pricing of Rates and Credit derivatives
Advising internal stakeholders on regulatory capital implications of new regulations

Confer with customers by telephone to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints. Moreover, negotiating with them about our packages for moving & shifting houses/offices.
Great customer service skills. I interacted with every customer no matter how busy our shop was.
Ensured that all restrooms and the lobby were clean and orginized.
Development (Coding) of assigned PBI.

An Onsite Developer within the Agile scrum team building an affinity insurance broking platform for releasing new business features for implementation across international business units.
Involved in Architecture, Requirement Analysis, Design, Offshore Coordination, Development and Implementation.
Performing detailed analysis activities to develop the platform into a highly configurable multi-lingual and multi-culture supported solution.
Iteration(Sprint) Planning
PBI (Product Backlog – User Stories) discussion in white board and 3-Amigo session.
PBI estimations, Daily Scrum Standup.
Co-ordination with offshore team to track the progress on PBI also provides the technical input on PBI on need basis to ensure on time delivery of the sprint.

Developed the strategy, roadmap, and feature definition for athenahealth’s scheduling products by engaging clinics and health systems to better understand their problems, challenges, and frustrations leading to development of solutions in the product.
Identified patient needs and curated product solutions to build better scheduling experience increasing monthly new patient volume of physician practices by 21%.
Engaged leadership from healthcare organizations to showcase new products and identify e!ectiveness of solutions to meet client needs.
Developed relationships with healthcare professionals and vendors to expand scheduling product o!ering, build direct channels for user feedback, and identify new opportunities for growth.
Nominated for 2016 Owl Award, recognizing a team for their execution of a significant project supporting business strategy,while preserving and promoting the cultural value of teamwork.

Adhere to the account’s Special Operating Procedures (SOP) and Internal Operating Procedures (IOP).
Perform root cause analysis and create action plans that will help minimize data accuracy and timeliness issues.
Assist immediate manager in coordinating with the daily activities of the group including monitoring emails, schedules.
Train newly hired employee.

Responsible for monthly validations of development, test and production system.
Prepare change document, functional specification document, creation of test results.
Responsible for Escalations, Quality Check and Approval of Solutions available for End users.
Monitoring and resolving incidents/issues reported by users within SLA.

Washing vehicles with exceptional care while working efficiently and productively
Communicating and working with other employees to provide and excellent wash for customers
Providing useful and pleasant services to customers to ensure a fantastic experience
Various cleaning and maintenance tasks as instructed by management (Sweeping, minor landscaping work, cleaning equipment, etc.)
Handling customer concerns or questions on the spot with a helpful and friendly attitude, to ensure customer satisfaction.

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Negotiate settlement of disputes out of court.
Build the Jenkins pipelines for continues integration and development. So that once the micro service is deployed in Jenkins, the latest changes pushed to PCF.
Push the newly created micro services and Angular single page application to GitHub.

SAP SRM Consultant & IT Operations Manager
Working on SAP SRM and SAP MM with Extended Classic Scenario
Handle Material Replication and Vendor Replication.
Setting up of New Purchasing Groups.
Successfully setting up of new users in SRM with necessary attributes.
SRM Workflows and Troubleshooting
Responsible for post refresh activities in system instances.

Design and develop the micro services using the .net core.
Host the newly created .net core micro services into PCF and do the load balancing of each hosted services.
Creating the User Provider service in PCF with all the required configuration.
Design and develop and configured the swagger for each micro service to test the services by passing the request JSON.
Write the XUnit/MS Test cases to test the source Code for micro services to calculate the Code Coverage.
Design and develop the Mongo database per micro services to save the business data into Mango DB.
Build and Develop the single page web application using Angular JS and Typescripts and host the App in PCF.

Involved in development of online storefront based on Hybris multichannel commerce suite for one of the leading e-commerce retailers of Southeast Asian Nation
Developed a Casino Admin Panel and Roulette gameweb application. Casino Admin panel developed using Angular 2 for account recharge and customer registration.Roulette game web application developed using the Spring framework which interacts with the web using RESTful web services.
Managed a team of 10 associates; monitored the day-to-day operations and conducted internal audits.
Created online modules which resolved the process discrepancies and improved the efficiency by 12%.

Built a software named financing revenue predictor that calculates revenue for new onboarding clients with prime brokerage business .
Developed algorithms that predict revenues for new onboarding clients.
Use Hybrid Agile development methodology to maintain schedules for product development and testing .
Coordinate the efforts of a remote team of 5 members through frequent online communication .

Responsible for Gathering Performance Test Requirements from clients / Other Product team.
Developed Performance Test Plan from requirement and application design documents.
Identified key Business Scenarios from application specialists and business analysts.
Worked with business team in establishing benchmarks to use during deployment.
Worked with solutions architects and DBA’s to identify and resolve bottlenecks.
Responsible for Performance Center Patches & Upgrades, Host installation , Project & License management, Communication with Vendor.
Provide technical guidance to other performance engineers.

Arrange for debt repayment or establish repayment schedules, based on Client’s financial situations.
Record information about financial status of Client’s and status of collection efforts.
Preparing Monthly MIS report according to client’s define formats on the bases of monthly transactions
Working in another projects process related i.e Project Grease,
Working on audit project ( Noida Power Company Limited ) as a audit support in this project
Working on XBRL ( Extensible Business reporting language ) and from 3CD and 3CA ( audit report ) filling the reports on the defined format by department

Currently working as an Associate from August 2018.
Handling the Asset Management, title building & Indexing process.
Trained to search in NETRO online.
Where we have property reports, parcel maps, document images, and more from hundreds of countries nationwide. Like having the keys to the court house, we can trace ownership, locate comparable properties, print deed copies, find tax information,

Part of Business operation team handling Incentive Compensation project for a top pharma client, simulated different models to understand the client needs and designed an effective goal model for more than 500 Medical Representatives
Creating automated dashboards using SQL, Excel and VBA for a client tracking sales and workforce performance for ICP
Generated non-standard reports to measure KPIs for sales reps and operations support for call plan and targeting activities
Rewarded with Fast-track promotion and ‘Bravo’ Award for excellent performance in projects

Sort, price, and ticket donated merchandise for sale within the store
Operate cash register, secure agency funds and make exchanges and/or returns as needed
Actively participate in team meetings
Display merchandise on sales floor
Receive donations from public and private donors
Some management training

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associate, leadership development program (finance)

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associate, fixed income trading

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senior associate, product management

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associate (lead developer)

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