1. RESUME
MADAN.K
#630,Agrahara,
Ramanagaram- 571511
Ramanagaram- District Phone: 9663958616
E-Mail:
kmadan.446@gmail.com
.
Objective
• To take a challenging role in business operations and give efficient and effective
solutions that would help the organizations to achieve the best results in business,
processes which would increase their productivity in the market.
Summary
• Having 7 years work experience in Depository Participant Services.
• Extensive work experience in Demat Account opening, Client Master
Modification, Freeze & Unfreeze of Demat Accounts, Account Closures,
Demat/Remat and IDEAS etc.,
• Coordinating with Software Vendor for smooth functioning of the DP back office
day to day operations and for further modification/updations specified by
Regulators and Management.
• Generation of Monthly bills for more than 80,000 clients and recovering the
outstanding amount from the clients.
• Good experience in NSDL – eDPM and Local DPM Systems
• Good Typing Skills
ACADAMIC DETAILS
Bsc in Electronics from M E S College
Certifications
• NCDO - Depository Operations Certification Examination
• CDSL - Depository Participant Training Program Certificate

2. Work Experience
Working as an Executive-2 in Bangalore Stock Exchange Financials Limited
(BFSL) from 13th
January 2008– till date
Key Responsibilities
• Performed the required KYC screenings on customers documenting the
information obtained on the client's as required by SEBI KYC procedures.
• Responsible for reviewing and ensuring all required KYC Regulatory
requirements for existing clients are still in place.
• Daily Imports and reconciliation of Statement of Transactions, Statement of
Holdings, Corporate Actions, Auto Corporate Actions, Demat, Remat, Pledge,
Active and Closed demat accounts between NSDL DPM and Back Office system
and Bill generation.
• Generation of Various clients reports for Audit Committee Meeting, Recovery
Committee Meeting, Board etc.,
• Creation of Tariff Structures for the clients, mapping to the same for applicable
clients and verifying the charges after bill generation.
• Coordinating with Software Vendor for smooth functioning of the DP back office
day to day operations and for further modification/updations specified by NSDL
and Management.
• Verifying and releasing Demat account opening forms.
• Verifying and releasing Client’s modification request.
• Verifying and releasing Demat account closure requests.
• Locked in series and Suspended clients request for closing of Demat accounts.
• Outstanding recovery for POA Clients from their respective trading accounts on
daily basis
• Daily reconciliation of cash and cheques, Agreements
• Monthly Reconciliation with all Branches and Accounts Department
• Answering client queries in person and over the phone.
• Uploading pay-in and pay-out and margin files to main system
• Verifying settlement Process
Experience in other fields
• Experience in processing the Demat Account Opening
• Experience in Client Master Modification
• Experience in Demat and Remat
• Follow-ups with minor turned adults demat accounts

3. • Follow-ups with minor nominee turned adults demat accounts
• Freezing & Unfreezing of demat accounts.
Personal Information
Name : Madan K
Fathers Name : N.kumar
Date Of Birth : 03 May 1986
Sex : Male
Marital Status : Single
Nationality : Indian
Languages Known : English, Hindi and Kannada
Strengths :
 Ability to take responsibility and deliver them.
 Hard Worker
Hobbies : Playing Cricket, Table Tennis Carom and listening music.
DECLARATION:
I hereby declare that all the information furnished here is true to the best of my
knowledge.
Place:
Date: (MADAN K)