associate Archives

Installation and Management of Veritas Netbackup 7.7.1, 7.7.3 and 8.1.1 on Windows 2012 R2 and Linux RHEL 5.1 and 7.3 platforms.
Up-gradation of Veritas Netbackup from 7.7.1 to 7.7.3 and 7.7.3 to 8.1.1.
Creation and deletion of storage units and volume pools.
Configuration of multiple robots and drives for a single Master Server.
Configuration of Catalog and taking catalog back-ups.
Defining policy attributes in a best way multiplexing, multi-streaming and disk-staging to perform faster back-ups and restoration.
Freezing and unfreezing the Medias as per the use of the media tapes.

Executed more than 30 real estate valuation exercises with an average turn around time of 4 days.
Financial Modelling – Performed real estate valuation using various methods like Income Approach (Discounted Cash Flow) and Direct Comparison Approach.
Technical Due Diligence – Performed detailed review of various construction approvals required for commercial and residential projects.
Responsible for generating detailed project monitoring reports. (Quarterly/Monthly) for commercial and residential assets.Approvals review and identifying deviations (if any).
Construction progress (Quarterly/Monthly).
Sales review.
Financial analysis – Inflow and outflow of costs in the project.

We ensures master data integrity in key systems as well as maintaining the processes to support the data quality.
We mainly involved in the Address Book creation for customer or vendors, the tool used for the creation is JD Edwards,
Myself handled the regions of APAC and Australia.
Worked on Outbound call back verification of Banking details.
Provided assistance in resolving data quality problems through the appropriate choice of error detection and correction.
Trained New resources on the Specific queue and company procedures.

Joined as a technical support executive at AT&T process.
Subject Matter Expertise (SME) at Washington Mutual Bank Process.Job Profile: Analyze applicant’s financial status, credit, and property evaluations to determine feasibility of granting loans.
Deal and help with a large amount of the customer’s problems and issues
Help customers with orders, directions, or any general questions to the best of my ability

Interact with customers while providing fast, friendly service..
Process transactions involving cash, credit/debit cards, checks, and split payments.
Keep areas neat while working and return items to correct locations following use.
Record and report temperatures of hot- and cold-held foods in compliance with company policies and health department requirements.

VBA based Automated daily reports – These were generated to view user’s non-traditional data when a user installs an app and were sent as an email attachment
Payer Control Index : The project focuses on which payers to focus on, for a better increase in sales.This metric determines the extent of control the payer has on the market. It in turn helps in identifying the potential payers for contracting.
ROI Analysis : Analysed impact of a messaging program for sales for a client using interaction based regression models and measured its influence assessing key performance indicators
Business Intelligence : Created intelligent self-serve dashboards on Tableau and PowerBI representing key business metrics
Created many automated tools/dashboards in Excel and Tableau for Otsuka which were used in other projects as well.
QAF (Quality Access Forecast) : This project is a million dollar flagship product done for many pharma clients. The output provides actionable information for planning and contracting involving several entities payer, provider, sales team, drug manufacturer. Using many variables from multitude of data sources, predictive modelling is done with the end goal being finding out the potential target physicians which might result in increase in sales of the drug. Have streamlined the execution of the entire project and reduced the project duration by half of what it took the first time
Handling Projects from end to end – Client communication on a regular basis, brainstorm as to how we can enhance the results of our analysis

Restock selling floor
Sell product to customers
Work with coworkers to create displays
Plan, direct, or coordinate the activities of workers in Co Process, or at diffrent locations , such as Kolkata, Chennai,and GandhiNagar.

Perform administrative tasks, such as maintaining records.
Responsible for recruitment under the team branch.
Responsible to prepare and publish reports with a view to provide enhance visibility to the EP Leadership based on certain metrics like historical performance and cost reduction.
Providing the weekly and monthly reporting on critical performance metrics for Enterprise Procurement across the Globe.

Quality check of issued policies prior to dispatch and altering major and minor changes required in policies by co-ordinating with PAN India level SBI Life Branches.
Monitoring of IRDA TAT of policy dispatch with quality check.
Clearing of disputes of original policy documents in Pre-issuance welcome call ( At regional Level).
Revival of Individual Lapsed Policies (Exit Status) in co-ordination with SBI life branches and Central Processing Centre Underwriting team.
Raising Medical Requirements, declining and postponing the revival requests on medical grounds and communicating the same to the customers.
Part of Gramin Revival Campaign and Special Revival Campaign of Individual policies conducted at PAN India Level.
Monitoring and reconciliation of revival activities conducted at SBI life Branches.

Prepare workplace for daily tasks and run schedules.
Fix issues in packages such as wrong shipping label, missing or wrong item, and repack damage packages.
Measure, weigh and count products and materials.
Enter shipping information into a computer by a hand-held scanner that reads bar codes on goods.
Safely attach and release trucks from shipping doors and help load and unload goods safely.

Support Partner Interaction
Support Operations
Global Process Management
Communication/ Business Relationships

Requirements Gathering from Business Analyst
Conversion of Requirements to Technical Data model,BO- WEBI reports, Universes etc.,
Migration assistance to QA ,UAT,PRD environments.
Understand financial terms and correlate requirements from Business analysts to technical specifications.
Analyzing database objects to report design requirements. Tweaking the same when required maintaining report compatibility.
Implemented Dynamic visibility of report blocks and sections depending on the business rules

Operational and compliance review in a manufacturing unit of a prominent pharmaceutical company
Freight and logistics review in a leading household cleaning products manufacturer
Document Verification of SME and Non SME sector under Credit facilities provided along with credit approvals in a leading American Bank.
Physical verification in leading automobile and pharmaceutical companies
Review of CSR activities initiated by major entity

Senior Associate for the participating team from St Josephs College of Commerce at COGNITO, annual national level business fest organised by Department of Professional Studies, Christ University, Bengaluru.
Role included to Plan or direct communication of informational programs to maintain favorable public or stockholder perceptions of COGNITO’S agenda.
Led the communication flow and welfare of the visiting team and handled all fest related queries from their side.
Assisted the team in business fest tasks and ensured smooth compliance of event.

Managed inventory and restocked items at the Santa Maria High School student store (Sammy’s Corner).
Worked with a teammate to sell items to students .
Worked the cash register.
Created advertisements in class for promotion at the student store.

Transaction Advisory with respect to a number of commercial transactions including acquisitions and bidding.
Carrying out research and proposing legal solutions tailored to clients’ needs.
Drafting of various legal documents including; pleadings, memorandum, submissions and agreements.
Meeting with clients and other professionals to discuss cases.
Writing articles touching on emerging legal concerns like amendments to legislation.
Attending court sessions.
Sports Litigation

Assisted in grouping of Taxable Services and Exempted Services based on the client’s firm activities.
Assisted draft replies for show cause notices issued by the issuing department on behalf of the clients.
Aided preparation of draft appeal files before Honourable CESTAT for orders passed by department.
Client : South West Banking Co. (US)

Finalizing the management accounting/payroll packages each month/quarter for ten clients (based in UK, Singapore, Netherlands, France, Norway, Portugal, Germany, Japan, Malaysia, Australia, Italy, India etc) after regularly interacting with Client Service Directors.
Preparing the monthly budgeted plans, reconciliation of all balance sheet and P & L items and bank accounts and preparing the variance analysis.
Maintaining coordination with compliance and tax teams to enable timely delivery of all statutory and tax related services for the client.
Reviewing the work of team members (2-3) reporting to me and ensuring correctness and completeness for all their work along with providing proper training.
Ensuring complete documentation/record keeping for all client services delivered and for SSAE16 requirements.

A Dynamic professional with 1 year 6month of experience in Amazon.
Worked as an associate to CS operations , handled queries, resolutions and feedback to the respective fro improvements. Worked for as member to the pilot batch fro Amazon’s special project.
Worked as a project member fro Amazon’s pilot batch to set up a new process worldwide.
Did root cause analysis, found deviations and gave feedback fro the development of the new process.
Handled queries both product related and non-product related.
Handle queries related to logistics.
Good Communication skills with Strong Strategic Planning and Tactical implementation skills

Record monthly payments of customers and sales of house unit.
Reconciliation of monthly payments and sales of customers.
Complies with timeliness of submission of monthly financial report.
Troubleshooting HP Notebooks through chat session and creating service if the Notebook has to be taken for repair and selling HP products in the chat session.

General Management: Lead Small Group Projects revolving around features, and or other duties.
Inventory Management: Controlling inflow and outflow of Merchandise to the Sales-floor.
Backroom Receiving: Receive Merchandise from ‘Vendors’ and Warehouse. Then Arrange it accordingly.
Backroom Receiving Continued: Work with PLE (Power Lifting Equipment) Such as Sit-down Forklift, “Walkie-Stacker”, and Electric Pallet Jacks to move merchandise Up onto the “Steel”, outside, or where-ever it’s needed.
Customer Service: Listen to the Customer, Strive to give the most Accurate Answer regarding the Topic, and or Point them to someone that will be able to help them with their Specific Problem.

Provide information regarding the judicial system or other legal issues through the media and public speeches.
Verify the accuracy of transcripts by checking copies against original records of proceedings and accuracy of rulings by checking with judges.• Legal research: Includes briefing eminently to Senior Advocates of the Supreme Court in landmark cases.
Performed web store testing for tracking payments/refunds in an end-user oriented model
Follow up action.

Customers queries
Internet troubleshooting
Online technical support
Solving problems

RCM installation and migration to the new server
RCM Upgrade from RCM 4.6 to RCM 5.11
Involved in Unit Testing, Integration Testing and Regression Testing and supporting testing teams during various phases
Advise attorneys, juries, litigants, and court personnel regarding conduct, issues, and proceedings.

Primarily provides transfer pricing documentation;
Managing financial and functional analyses of supply chain decisions, deals and acquisitions;
Provide overall tax compliance and policy recommendation and documentation;
Tax advisory on all BIR assessments;
Analysis/Review of consolidated audited financial statements.

Receiving the mail.
Sorting the mail.
Opening the mail.
Scrutiny of the contents.
Date stamping.
Recording the mail.
Distribution of mail.

Worked across E-book readers, Kindle Fire tablet devices and web platform.
Experience in working on Alpha and Beta candidate software builds for major software build releases.
Extensive application of testing types like Functionality, connectivity, regression, Cross-platform, Performance, Localization, Sanity, BAT, KDK App testing, User persona verification and debugging applications manually.
Monitored bugs on a daily basis and driven them to closure without any discrepancies on the SLA
Improved modules of test suites to match the current features and requirements of the project
Analyzed logs meticulously to track bugs/defects in JIRA
Handled log-level security testing for android applications

Learning skills of Team Management, Stage Handling and People Dealing.
Completed some IT courses from E biz for polishing skills on C+IT Learning and also to get a good hold over some computer skills.
Good at typing with typing speed of 25 words per minute with accuracy of 98%.
Being a fresher, I complete all the given tasks with all the proficiency, accuracy and energy.
Currently a student and an E biz associate.

Carry-out packaging orders
Worked with packaging and providing machinery maintenance
Assisted with testing of new products
Equipped with the knowledge of the client set up from the beginning stage, after the

Performing IT integration checks for various OEM Portals with backend (Allianz Business Systems).
Requirement gathering, performing UATs for various OEM insurance portals , maintaining liaison with IT, Finance and Actuarial departments for process integration. Designing process flows.
Gather and link information, resolve discrepancies and make strategic recommendations for businesses, Vespa pertaining to OEMs like Maruti, TATA, Mahindra, STFC, Vespa by coordinating with the respective company representatives.
Manage OEM Support Programs and do technical trouble shooting related to a variety of products.
Carry out various integral processes cancellation, endorsement, policy issuance and NCB related processes in Allianz Business Systems
Prepare and share MIS relating to Turn Around Times of various processes and failures to keep a track of effort optimization

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senior associate (tax lawyer) – international tax and transaction tax services

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