associate Archives

Organize and maintain documents, and case files.
Performed Post Settlement Reconciliation activities for global markets across multiple financial data systems
Worked closely with Accenture in designing and execution of Robotics Process Automation initiatives for process improvements
Developed MIS reports for top management to look at key metrics & KPIs

Created financial reports and handled all areas of responsibility within a 13 person Accounting & Finance team for over 2 years.
Constantly assigned the most critical accounts and worked upon with utmost accuracy which earned multiple appreciations from the stakeholders.
Achieved the award for most consistent Productivity & Quality in the entire department resulting in first ever award for the team.
Trained and supervised 4 new employees being the only point of contact for stakeholders and clients for night team and was assigned the responsibility of checking the quality for the entire team.
Performed process analysis and communicated recommendations to management.

Create SKUs (tags with unique identifying barcodes) for new products and sort them into new locations.
Audit (or check) inventory.
Experience in performance tuning , explain plan , SQL tuning.
Use of explain plan ,DBMS_PROFILER for tuning.

Counting inventory
Close and open registers
Cleaning the tanning machines
Checking customers in
Signing new customers for programs
Explaning how the tanning levels to the customers
Selling merchandise to customers

Resolve problems concerning logistic, SCM, Procurement, and daily operation.
Optimize the daily operation to increase work efficiency as well as reduce the cost.
Recommend purchase of technology or develop in house technology to help increase work efficiency and output.
Analyze the financial impact between off the shelf technology and develop technology in house.
Introduce product trial to increase customer experience.

Bag groceries and guarantee a welcoming atmosphere for customers.
Corral carts in the parking lot no matter the weather.
Assist in carrying customer’s groceries to their car upon request.
Working as data analyst for Sampling and Production Support(S&P).

Stocking and organizing shelves
Building displays
Assisting customers
Cleaning the building
Hanging signs

Worked for US based bank, it is credit card process.
Handle various transactions which are held on customer credit card and also giving charge-backs.
Validating all the transaction and make decision for that transaction.
Analyzing the fraud transaction on customer account.
Crediting the customer until further investigation.
Handling the dispute by customer.
Coordination with the merchant and customer is for investigation.

Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken., vouchers, or automatic debits.
Handled Deliverables and processing of transactions like RTGS, Transfers etc.
Ensured high level of customer service orientation and also fast and quality turn-around time for responses.
Tracked customer complaints/queries to ensure a high level of customer satisfaction and provide information for product and services enhancements.
Developed new and expands existing High Net Worth customer Relationships for liabilities, specifically and across the range of Bank product offerings.
Accountable for transactions, expenses, vouchers, etc. as per delegated authority with utmost diligence.
Involved in developing and maintaining a relationship with the existing privilege customers of the bank.

Organize and maintain law libraries, documents, and case files.
Prepare and process legal documents and papers, such as summonses, complaints, appeals, motions, and pretrial agreements.
Document management i.e checklist (hard/soft copy& scanned) and archival guidelines and as per internal or external audit requirement.
Handling monthly checklist submission tasks.

Maintaining inventory
Taking food orders
Making fresh coffee
Replenishing supplies and condiments
Preparing food orders
Closing restaurant
Maintaining cleanliness throughout food establishment

Reconciliation of the charges for the clients of State Street (generating revenue for the company.
Worked as a client service person for onshore team to resolve the issues and make transparency between both business units.
Generating monthly invoices & reports.
Responsible for preparation of invoices as per fee schedule which is contract between state street and their clients(SOP) within the timeline and KPI benchmark standard for investments as per the market deadline.
Followup with custodian/ counter party/ middle office and core operations for setup any change in procedure for existing and new fund client identified.
Worked with onshore team’s timely clearance of aged bills & resolved of invoices.
Ensuring all invoices that are processed also reviewing the process clients with internal instruction.

Designed and developed system using Node.js and AngularJS.
Performed project study, planning and its process development.
Involved in Database design, creating tables and writing stored procedure
Involved in Enhancement and supporting the application

FPL has its existing Sharepoint applications for certain forms. They wanted us to create a web application for the same which can be accessed by their customers.
Designed all the UI using ReactJS 16.3, Bootstrap, Redux. Backend on Asp.net core 2.1 with SQL Server.
Work in Agile Methodology.
written test cases for backend and front-end as well.

Maintaining complete relationship records of customers and helping customers to place orders for their securities in NSE and BSE in equities as well as F&O segment and IPO
Coordinating with sales team for a/c opening or any other service related queries or requests
Identifying customer needs, assessing their risk appetite and providing them investment options. Providing regular updates to clients regarding the market changes and subsequent changes to portfolio
To attain maximum reach of investment ideas/ stock calls initiated. Keeping abreast of the market news, financial trends and current affairs
To achieve healthy revenues without compromising on client profitability. To have clear focus on client mining. To attain post result con calls, analyst meetings for improved client servicing

Employee based T&L expense provision including Corp Card, Visa, Return Airfare and Vendor based expense including Thomas Cook and Air Travel Bureau.
Consultancy expenses provision basis FP&A inputs.
Reconciling aforesaid provisions.
Coordinating with FP&As and T&L operations team for timely provision inputs.

Manage inventory and help guests with room reservations via telephone
Train new employees about the product.
Work closely with the management to identify opportunities that could bring improvement of the product and experience of the guests.
Care for small animals and fish.

Through process and complaince review of a manufacturing unit of a leading pharmaceutical company.
Freight and logistic review of a leading cleaning products manufacturer
Institutional sales review of a major pharmaceutical company
CSR review of various projects conducted by a corporate entity in its “” campaign
Legal document verification of SME and Non SME sector under Credit facilities provided along with approval review for a major American Banking entity
Conducted physical verification of leading pharmaceutical and automobile companies.

Maintaining Linux Server and Desktop computers.
Troubleshooting on various third party software including Antivirus, etc.
Troubleshooting on Network related issues
Troubleshooting on wireless and local printers
Installation of Bluetooth and wireless printer
Installation of Operating system

Making calls to ICICI bank customers for providing wallet insurance services
Troubleshooting the customer to make them understand the importance of product
Generating the leads of the product
Supporting team in generating the lead

Help set up new signage.
Ring out customers that are buying, need to return, or exchange.
Keep fitting rooms clean and tidy for customers to use.
Help change visuals of the walls in the store as new seasons come.

Evaluate findings and develop strategies and arguments in preparation for the presentation of cases.
Negotiate settlements of civil disputes.
Independently preparation SEBI and FEMA reports
Trainer to new staffs

Involve in scrum meetings from project inception, understand end to end application architecture.
Sprint level requirements collection, Preparation of test schedule, plan strategy and define performance SLAs.
Performance test web services using SoapUI early in the cycle.
Understand Test data, create test scripts and run regression suite for every sprint via jenkins.
Set up monitors and prepare templates for monitoring report, publish test and comparison report of earlier sprints
Analyzing the test results to identify performance bottle necks and Prepare test summary.

Partner with technology team & strategy team to help identify internal and external facing technological improvement opportunities
Income tax and TDS return filling
Accounting of foreign software company
Tax and statutory Audits

Overall responsible for managing group companies’ finance department
Preparation of Monthly MIS to aid Top management for decision making
Independently handling Audit Assignment, Preparation of Audit Report Preparation and income tax Return filling
Assist in preparation of documents for filling in various departments
Company law matters compliances
Service tax consultancy in depth
Income tax scrutiny notices compliances of clients

Maintained the store with a team of other associates working as a cashier, and fitting room lead.
Trained other associates to present a Old Navy’s fitting room services.
Lead a team of 14 people and work with key stakeholders based in different geographies to devise best practices and continuous improvement of delivery
Partner with client service teams to help change client behavior where required to remove manual processes

Developed SSIS data pipelines to perform data loading, stored procedure scripts to create a Data Mart using Microsoft SQL Server. Partnered with developers to create automated testing models to detect errors in the data mart, increasing the project efficiency by 65%
Developed Blue Prism scripts to perform administrative operations, end-to-end monthly rollover processes in Corptax application reducing the manual labor of 237.6 hours annually to 48.6 hours annually, saving 79.6% business hours
Experienced in Agile methodology, evaluation and identification of software requirements, development of automated testing models and processes, test cases, detecting, reporting and fixing bugs with developers for underlying projects
Proactively participated in client activities involving demos, planning marketing strategies along with the senior staff and working with different KPMG resources and service lines

Detecting market abuse and breaches of internal policy through electronic communication for compliance process.
Monitoring and Surveillance of email communications for UK region and detection of ﬁnancial market abuse through email communication.
Mentored new team members & quality check.
Cross trained on Hong Kong Global electronic communication surveillance and Personal Account Dealing.
Presenting Management Information to onshore business (UK and Hong Kong).

Correctly validating and updating security prices on the accounting platform for use by the fund accountants for the calculation of their daily NAV and data feeds to the the clients
Complete commitment to provide professional, intelligent and timely response to the clients needs and to the changes in the market
Working effectively with the team members to accomplish goals.
Organising and planning on the daily tasks

Disbursal of Electronic/Cheque Customer Payout
TDS process in Policy Lifecycle
Data analysis for simplification of process
Reconciliation of Customer Payments

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