1. Curriculum Vitae - Seán Kellaghan
Address: 22 Newcourt Road, Bray, Co. Wicklow
Tel: 087 9947425
Email: seankellaghan@hotmail.com
DOB: 8th July 1982
Executive Summary
• Multiple years experience in capital markets in various roles, including asset
administration, accounts agent and extensive reporting to government departments.
• Assets administered include corporate & commercial market related multiple currency loan
books. This required an understanding of the mechanics of sophisticated assets with
respect to their administration, including provision.
• Strong work ethic with excellent communication and organisation skills and proven
ability to interact well with colleagues at all levels.
• Team player holding a verification role on my current team and have previously taken
responsibility for other staff.
• Strong numerical and analytical ability, with a very keen eye for detail.
• Seeking employment which will allow me to grow and develop professionally,
utilizing my strong financial services experience. Completed QFA exams in 2013 and
pursuing further studies.
Education
2012 – 2013 Qualified Financial Advisor (QFA) – fully qualified as of May 2013.
2001 – 2004 University College Dublin
Bachelor of Commerce - Honours Degree, grade 2:1
1995 - 2001 Presentation College Bray
Honours Leaving Certificate, 455 points.
Employment History
October 2010 to date: Allied Irish Bank, Corporate Operations, Bankcentre, Ballsbridge,
Dublin 4.
Job title: Senior Operations Administrator
Guarantees/Contingent Liability/Commercial team (24/01/2014 to date)
• Flexcube verification of customer, facility, drawdown, rollover, journal entry, part-payment
and interest rate/fee amendments. Guarantee fee invoicing and collections.
• Team Lead role, responsible for 4 staff members.
• Primary contact for Relationship Managers and maintain a strong relationship with internal
and external customers, through the provision of superior customer service to specific
portfolio’s within the team.
• Ensure daily and weekly reports are completed and all issues are investigated and resolved.
• Ensure static amendments are completed and correctly reflected on the core accounting
system.
• Liaise with external and internal Auditors to provide support to the audit process as required
by the business.
• Lead on a Paper Reduction Project resulting in a reduction in paper by over 70%.

2. Corporate Offshore Team (18/10/2010 until 24/01/2014)
• Loan and Letter of Credit administration which included drawdowns, rollovers, monthly
interest and principal drawings, fee invoicing and collection and prime loan facilities.
Bilateral and syndicated customers included.
• Responsible for rollover of multi-currency loans and ensure deals are correctly reflected on
treasury's system for funding.
• Ensure facilities are correctly reflected on the core accounting system – Flexcube.
• Reconciliations, loan accounting and facility excess management.
• Responsibility for timely and accurate delivery and collection of funds for client portfolios.
• Provide redemptions, accruals and break costs as requested. Procedure creation and review.
• Control reports sign off, application of funds received and reconciliation investigation and
arrears reporting and resolutions.
• Resolution of customer queries by management of busy team mailboxes’.
• Investigate static failures put through the system, liaising with the front office to resolve.
• Liaise with internal stakeholders Treasury & Financial Control to advise movement of funds
across entities.
Allied Irish America Late Shift (February 2013 to date)
• SWIFT international payment input. (MT 103, 202)
• Monitoring and agreement of funding positions with the internal New York treasury
department.
• Resolution of customer queries by management of busy team mailboxes’.
January 06 to March 2009: National Treasury Management Agency: - State Claims Agency.
Job title: Jan 06 to Jan 07: Accounts Assistant
Jan 07 to Mar 09: Accounts Officer
• Accounts Payable & Receivable. Monthly invoicing and collection of all fees/costs due to the
Agency, from various Government departments.
• Responsible for completing and reflecting static amendments and applying payments on the
core system.
• Claim file closures – responsible for ensuring all financials are correct and balanced before
authorising closure of claim files.
• Generate and issue monthly statements.
• Reporting on all financial activity within the agency, to the government departments whom
the agency had financial dealings with.
January 05 – December 2005: Vodafone Ireland - Customer Service Representative.
• Customer Services agent dealing with inbound customer queries.
• Sales - outbound customer service team
Hobbies and Interest
I am an enthusiastic soccer player and a member of the Ardmore Rovers Senior Team, playing
centre back. I also enjoy swimming and other fitness activities. I have a strong interest in music and
enjoy playing the guitar. I also enjoy the cinema and socialising.
Between March 2009 and July 2010 I was on a working holiday in South East Asia and Australia.

3. Referees
Available on request.