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CHAVALI NATARAJA PAVAN KUMAR
Mobile: +91 8331974634
Email: chavalipavan.ch@gmail.com
MBA Finance
A Senior Investment Professional with over 6 years of progressive experience in the Banking/Investment industry. Key areas of
expertise includes: FX, Settlements and Reconciliations, Risk Management & Control, Policy Implementation.
 Extensive experience in conceptualizing & implementing financial procedures, maintenance & finalization of accounts and
Audits, and building internal financial controls.
 A keen analyst with exceptional relationship management skills and abilities in liaising with Banks, Financial Institutions and
regulatory authorities.
 Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting
records and financial statements.
 Excellent interpersonal, communication, management skills with demonstrated abilities in driving motivated teams in
achieving organizational goals.
I am committed to Ethics, Integrity, Loyalty and commitment to the organization.
Core Competencies
Financial Management
Business Analysis & Development
Policies & Procedures
Managing Large Quantities of Data
Professional Contour
Duration Company Designation
Jan’ 2010 – Present Bank Of America Sr. Process Associate(Fin.& accounts)
Key Responsibilities:
Bank Of America (Hyderabad, India)
 Reconciling Cash, Position and GL accounts, particularly problems, breaks & exceptions.
 Handling the tasks of preparing accurate accounts payable & receivable reconciliation statements.
 Working on US clearing corporations like DTCC, FICC.
 Working on global banking applications GRS, ORACLE, and EUROCLEAR.
 Maintains accurate and high level of efficiency within the department.
 Responsible for the financial statements and recorded closing entries.
 Resolved account reconciliation issues quickly
 Escalate unresolved discrepancies to management.
 Achieved highest client and agent satisfaction ratings.
 Reconcile and report discrepancies found in records.
 Preparing bank checks balances against ledger amounts, and verify that the amounts match with financial statement like
assets, liabilities etc.
 Noting any errors or questionable transactions in the system and initiating corrective action.
 Performed responsibilities of reviewing bank accounts and balances to ensure that it complies with financial statement and
reports.
 Communicate frequently with international custodians and counterparties.
 Timely resolution on manager requests.
 Implement and formalize accounting policies and recurring procedures.
 Review and Approve the Bank Reconciliations.
CHAVALI NATARAJA PAVAN KUMAR
Mobile: +91 8331974634
Email: chavalipavan.ch@gmail.com
 Ensuring completion of day to day work with the agreed SLA.
 Assist in the development of and manage processes to identify and evaluate business areas' risks and risk and control self-
assessments.
 Monitor Major and Critical Issues.
 Conduct Compliance and Risk Assessment.
 Define & Produce Client Policies, Procedures, processes & Other Documents as required.
 Create and maintain daily and monthly activity reports.
SAP (FICO) Skills
Financial Accounting
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for
Interest Calculations
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Input/output Tax and Withholding Tax
Key Skills
 SAP (FICO) Professional
 Outstanding Interpersonal Skills.
 QuickBooks, Expensify,
 Having good knowledge in using MS Office
 Auditing methodology skills.
 English Type Writing Higher.
Education Contour
2008 M.B.A (Finance) Acharya Nagarjuna University
2006 B.A (Economics) Acharya Nagarjuna University
2003 Board of Intermediate (HEC)
2001 S.S.C (10th) Government High School
Accomplishments
 Won spot awards and certificates for handling volume with perfect accuracy and consistency.
 Awarded the ‘best employee of the Reconciliation Department’ twice considering excellent analytical, judgmental, quick
decision making and great problem solving skills.
 Maintained positive working environment by reporting any unusual and immoral act to the management while
maintaining confidentiality.
 Complied and distributed weekly activity report to vice presidents in a timely manner with the highest degree of accuracy.
Date of Birth : 08th
August, 1986
Address : Hyderabad, Telangana, India.
Languages Known: English, Telugu & Hindi

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Resume

  • 1. CHAVALI NATARAJA PAVAN KUMAR Mobile: +91 8331974634 Email: chavalipavan.ch@gmail.com MBA Finance A Senior Investment Professional with over 6 years of progressive experience in the Banking/Investment industry. Key areas of expertise includes: FX, Settlements and Reconciliations, Risk Management & Control, Policy Implementation.  Extensive experience in conceptualizing & implementing financial procedures, maintenance & finalization of accounts and Audits, and building internal financial controls.  A keen analyst with exceptional relationship management skills and abilities in liaising with Banks, Financial Institutions and regulatory authorities.  Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statements.  Excellent interpersonal, communication, management skills with demonstrated abilities in driving motivated teams in achieving organizational goals. I am committed to Ethics, Integrity, Loyalty and commitment to the organization. Core Competencies Financial Management Business Analysis & Development Policies & Procedures Managing Large Quantities of Data Professional Contour Duration Company Designation Jan’ 2010 – Present Bank Of America Sr. Process Associate(Fin.& accounts) Key Responsibilities: Bank Of America (Hyderabad, India)  Reconciling Cash, Position and GL accounts, particularly problems, breaks & exceptions.  Handling the tasks of preparing accurate accounts payable & receivable reconciliation statements.  Working on US clearing corporations like DTCC, FICC.  Working on global banking applications GRS, ORACLE, and EUROCLEAR.  Maintains accurate and high level of efficiency within the department.  Responsible for the financial statements and recorded closing entries.  Resolved account reconciliation issues quickly  Escalate unresolved discrepancies to management.  Achieved highest client and agent satisfaction ratings.  Reconcile and report discrepancies found in records.  Preparing bank checks balances against ledger amounts, and verify that the amounts match with financial statement like assets, liabilities etc.  Noting any errors or questionable transactions in the system and initiating corrective action.  Performed responsibilities of reviewing bank accounts and balances to ensure that it complies with financial statement and reports.  Communicate frequently with international custodians and counterparties.  Timely resolution on manager requests.  Implement and formalize accounting policies and recurring procedures.  Review and Approve the Bank Reconciliations.
  • 2. CHAVALI NATARAJA PAVAN KUMAR Mobile: +91 8331974634 Email: chavalipavan.ch@gmail.com  Ensuring completion of day to day work with the agreed SLA.  Assist in the development of and manage processes to identify and evaluate business areas' risks and risk and control self- assessments.  Monitor Major and Critical Issues.  Conduct Compliance and Risk Assessment.  Define & Produce Client Policies, Procedures, processes & Other Documents as required.  Create and maintain daily and monthly activity reports. SAP (FICO) Skills Financial Accounting  Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys  Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges  Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations  Settings for foreign currency valuation (fluctuations in exchange rates)  Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation  Configuring Automatic Payment Program and Dunning for Vendors/Customers  Configuring Input/output Tax and Withholding Tax Key Skills  SAP (FICO) Professional  Outstanding Interpersonal Skills.  QuickBooks, Expensify,  Having good knowledge in using MS Office  Auditing methodology skills.  English Type Writing Higher. Education Contour 2008 M.B.A (Finance) Acharya Nagarjuna University 2006 B.A (Economics) Acharya Nagarjuna University 2003 Board of Intermediate (HEC) 2001 S.S.C (10th) Government High School Accomplishments  Won spot awards and certificates for handling volume with perfect accuracy and consistency.  Awarded the ‘best employee of the Reconciliation Department’ twice considering excellent analytical, judgmental, quick decision making and great problem solving skills.  Maintained positive working environment by reporting any unusual and immoral act to the management while maintaining confidentiality.  Complied and distributed weekly activity report to vice presidents in a timely manner with the highest degree of accuracy. Date of Birth : 08th August, 1986 Address : Hyderabad, Telangana, India. Languages Known: English, Telugu & Hindi