associate Archives

Responsible for totaling a cash register at the start and end of the work day.
Balance receipts and payments using cash registers, calculators, or adding machines, and accept payment or make change.
Greeting customers, and answering phones.
Schedule and receive food and beverage orders over the phone or in person, and checking order contents to verify product quality and quantity.
Resolve customer questions, concerns, and dissatisfactions.
Serve food, beverages, or desserts to customers at take-out counters of the restaurant.
Perform cleaning duties such as sweeping, and mopping to keep equipment and facilities sanitary.

Adapt the quantity of ingredients to match the amount of items to be used
Prepare or serve hot or cold beverages, such as coffee, iced tea, or lemonade.
Serve menu items, such as burgers and fries.
Maintain cash during rush hours

The Road Synthesis was created for the purpose of finding and creating new roads. It uses an Aerial Imagery.
Maintaining consistent quality percentage for the team and process.
Mentored and helped the new hires in maintaining the quality and floor movement.
Received an Appreciation Certificate for Excellent Performance. As an analyst, made an outstanding contribution to the success and growth of DO&P GMT.

assigning LNP local number portability using applications given by the client
working on client tools based on hummimg bird for quebec and ontario regions
to providing phone lines based on movement specified by client
to making calls the onshore team for resolving technical issues
responsible for handling client calls regarding errors generated by automated tools and resolve them as well

As a PHP web developer, collaborated with development team members to define and develop new product concepts.
Developed, tested and maintained HTML5-based accessible and web applications to deliver client content to devices
Took over a failed project and helped company with a successful launch of the website.
Representing and working on various corporate and commercial matters on behalf of multinational and local clients.

Ring customers up.
Answer questions about certain products.
Restock the overstock that was left behind.
In charge of the cash drawer and making sure it wasn’t over or under in amounts.
Clean the register at the end of the day.

Very fast paced
Package/Prepackage everything needed for that day and the days to come
Got the orders ready for shipment
Pulled orders from the computer
Documented all needed files
Used forklift for minor occasions

Representation of clients in court & arbitral proceedings.
Registration of corporate business entities with regulators.
Corporate and real estate due diligence.
Preparation and review of all legal documents.
Legal opinion and legal advisory services.
Legal documentation & perfection of legal titles in land and other choses in action.

Researching and evaluating clients’ creditworthiness in Credit Proposals
Follow up with Relationship Managers to manage debt settlements and loan renewals
Ensure regulatory Compliance in Credit and NPA Department
Follow up and Monitoring of NPA Accounts

Quickly and efficiently navigate facility
Locate and identify proper items per task
Organize and stow inventory
Count inventory in a timely manner
Locate and identify items to be organized and sent to customers
Thoroughly inspect items for defects and damages quickly

Execution and placement of Primary PSU NCD (Non-Convertible Debenture) and Commercial Paper
Keeps track of interest rate scenario of local and global economy
Actively tracking the investment appetite of clients for suggesting opportunities Daily maintains deal logs for spread analysis
Aid Customers in finding the appropriate products on-site as well as making sure the products were available for their purchase

Handling and monitoring performance of 2 channel partners
Guide and train partners to accomplish set revenue and business targets. Ensuring maximum profitability in line with budgeted parameters
Devise options For channel finance with NBFC & PCG
Monitor competitor activities and devise effective counter measures
Sales Forecasting and market development through local promotional campaigns.Handle Key Accounts. Meeting Customers.

March 2015 – March 2018 – Working with Paytm on the post of Associate Operations in the KYC department, but was an Off-role employee.
In April 2018, I got selected for Paytm’s pay role and simultaneously got the designation of a Senior Associate.
Working as a SPOC for 12-15 members’ Team
Handling Escalations related to Paytm Wallet’s KYC.
Handling urgent cases where the customer requires resolution on the spot.
Provide guidance to the team based on management direction.

Contact customers to persuade them to purchase merchandise or services.
Answer telephone calls from potential customers who have been solicited through advertisements.
Answer questions about product features and benefits.
Advise clients on market conditions, prices, mortgages, legal requirements and related matters.
Adjust sales scripts to better target the needs and interests of specific individuals.
Adjust sales scripts to better target the needs and interests of specific individuals.
Arrange meetings between buyers and sellers when details of transactions need to be negotiated.

Booking trades and incorporating newly issued bonds into the database using Visual Basic
Pricing new bonds
Preparing presentations to clients
Looking at the economic trend in South Africa and how it affects the bond prices

To check that the Correct Fares has been collected by the Agent on behalf of an airline.
To check that all ticketing rules & regulations have been compiled with.
To check the fare constructions methods used are correct.
To take recovery actions when necessary.

Processing Data across different types of products such as Smart Speaker, Fire Tv ,Tablets that are powered by Alexa
Delivering insights from data and logs that are collected across customer products.
Data was pre-processed using Shell scripts and stored into HDFS.
Developed Python applications for processing data on Spark.
Create Custom Spark Jobs for parsing files (csv, json) to process and load results into Hadoop HDFS.
Applied business logics by scheduling different spark jobs using Oozie.
Building HIVE tables over HDFS data.

Plan and perform required audit testwork across various fields including debt, inventory, intangibles, equity, revenue, financial reporting, etc.
Managing the associates on the engagement team to ensure timely completion of the audit.
Work with the client to obtain all necessary data and resources required to complete the audit.
Attend to meetings and debate about the club activities.

Palatalize product by correct destination
Inspect product for damage or leaks
Research, plan and apply workshops and trainings on soft skills related to business.
Evaluate and give feedback on the other members’s performances in activities such as case resolution, oral presentations, teamwork and etc.

Creation of sales orders based on customer requirements.
Tagging of the marble lot of the specific customer based on their choice.
verifying the inventory available same has been shared with the sales team.
Arranging transportation partners to deliver the product.
Arranging the installation team, once the product is delivered.

Perform marketing and public relations activities to increase revenue for club through social media
Greet and register guests
Answer inquiries pertaining to club policies and services, and resolve member complaints
Work collaboratively with all team members

Process merchandise to put on selling floor
Instruct coworkers with tasks
Organize management and selling floor areas
Arrange properties, furniture, merchandise, backdrops, or other accessories, as shown in prepared sketches.organize areas of store.

Handle Customers queries related to Mobile prepaid and postpaid Plans.
Help customer understanding telephone bills and take complaint regarding the same.
Keep records of customer interactions or transactions, details of inquiries, complaints, or comments, as well as actions taken.
Plan and direct staffing, training, and performance evaluations to develop and control sales and service programs.Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service.

Drafting all the Pleadings and Arguments
Coordinate with Clients and other professionals
Counsel to assist them in understanding, dealing with, or supporting the client
Confer with coworkers to get information about the status of the cases
Work with clients to identify their Problems and to find ways of reaching their Solutions
Consult with and advise individuals such as administrators, social workers, and legislators regarding Legal issues and policies, as well as the implications of research findings to ensure job success.
All other litigation work in District Courts as well as High Court

Face to face customer service
Organization of stocks
Adaptable professional with 1+years of experience and proven knowledge of service delivery.
Located and corrected data entry errors and reported to management.

Attend parking lots during Rutgers University football and basketball games
Attend parking lots at festivals and other events
Sell parking tickets
Provide directions of the surrounding areas
Manage incoming and outgoing flow of cars

ITGC controls reviews
ISO 27001 implementations
SAP Security and configuration review.
Fraud identifications using data analytics tools like ACL, IDEA, etc.
Operations and Finance audit for critical business processes.
Discuss issues with appropriate IT management and drive the remediation efforts

Supervise a team of two to three auditors during each engagement.
Specialize in audits of school districts and municipalities.
Make adjustments for and compile client financial statements.
Manage budgets associated with engagements.

Part of the Global Research Center-theHUB
Supported the development, maintenance and administration of firm related information and the reporting of required information in client pitches and other strategic decision making forums
Conducted secondary research and collated client information through online databases (Factiva, Bloomberg)
studied and reframed case studies of the engagements done by member firms, in order to upload them on theHUB portal
liaised with global clients for 100+ requests through email

Responsible for opening Cash and DVP Accounts and Updating Trading Accounts as requested by US based Broker Dealers associated with the firm.
Constant communicating with the Onshore Team for Current Market Analysis.
Responsible for Trade execution, Trade amendments and Trade settlements
Taken initiatives in Process improvement measures and Kaizens
Maintained high standard in regards to productivity and quality. Completed all assigned Trainings on Anti Money Laundering, Capital Markets and Risk Mgmt. with 90% marks

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associate (global research center)

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