Career Objective :
To be a part of highly motivated team and use my diverse background to obtain a challenging position in a consulting firm, where I can utilize my functional experience and Accounting skills in various applications and processes.Educational Qualification :
Qualification Institution University Year of completion
B.Com T.T.N. COLLEGE, CHENNAI Madras University 1997 2000
D.F.E(Diploma in Field Engineering) CMS Institute, Chennai 2000Technical Qualification and Working Knowledge :
Working Knowledge of VB access Data systems.
Working Knowledge of T&T application systems.Work Experience :
Currently Working as Senior Officer in Standard Chartered Scope International Pvt. Ltd.(BPO) Subsidiary of Standard Chartered Bank ( Since July 2007 )Division :Consumer Banking Central Loan Processing Unit.(CLPU) Asset OperationDepartment :Financial ReconciliationJob Objective :-
Assisting in the Review & Control of Financial Accounts of the Unit on a continuous basis to avoid exposure to Operational Risks & adherence to the organisation Risk Control Guidelines.
For Processing instalment loan operations, CLPU maintain a listing of all accounts that are managed and reconciled by CLPU on a regular basis. The purpose of maintaining this listing is to ensure that unit personnel at each location and at all levels are aware of the accounts that need to be reconciled and ensure that the reporting on outstanding balances and entries is comprehensive .Present job responsibility includes :
Internal Suspense accounts reconciliation
i. Reconciling the accounts which are allocated namely Disbursement, PDC, Redemption, Mortgages and consumer loan suspense account of all regions
ii. Sponsored links :
Preparation of Daily,Weekly and Monthly reports,highlighting outstanding exceptional and potential risk areas / exposures .
iii. Maintaining comprehensive details on the outstanding entries in the accounts
iv. Act as the first escalation level for all queries of the Reconciliations & Control team. Analyze, coordinate and implement solutions to daily production issues. Work with the Reconciliations & Control manager to take corrective action to procedures as necessary.
v. Brief description of the escalation process for outstanding entries
vi. Prepare and organize supporting documentation for reconciliations.
vii. Reconciliation of Nostro Bank accounts and sundry accounts
viii. To provide additional support (and back up for absences) in the verification tasks of the Reconciliations & Control Manager
ix. Plan and implement improvements to the whole reconciliation’s process under the guidance of the Reconciliations & Control Manager with particular emphasis on automation and strengthening controls.
x. Ensuring daily reconciliation of Accounts so that the accounts are balanced.Previous Experience Details :
Worked as Operational Finance Executive, in TVS Logistics Services Ltd, Chennai from Nov 2004Jun 2007
I. In charge for Processing Supplier Payment through VB Application.
II. Includes Verifying Transporter Bills, checking and processing for Payment.
III. Providing monthly provision for expenses through collection of VUV -Vehicle Utilisation vouchers.
IV. Over all in charge for Hub in Chennai, relating to functional working.Worked as System Administrator : in ZEDX Infotech , Chennai from Dec 2001Oct 2004
Assembling, Trouble Shouting and Software Installation.Date :Place :
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