1. SALADI VENKATA RAVI SATYANARAYANA
Mob: +91-9550606115
E-mail: ravi.saladi19@gmail.com
Objective:
Wish to join industrial organization of public service institution as an analyst with the goal of
moving into a department manager or agency head position.
Professional Profile:
 A result driven professional with over 4+ Years of rich experience in Banking Operations. Currently
looking for a mid level Appointment.
 Highly motivated and adaptive with the ability to grasp things quickly and possess excellent
interpersonal and communication skills.
 Excellent Team Player having proven ability to meet deadlines.
Key Skills:
Operating Systems : Windows 95, 98 and 2000
Tools : MS OFFICE,SAS
Packages : Tally (ERP)
Educational Qualification:
 Master Degree in Business Administration (MBA), Finance & Marketing from Sri Sai Aditya
College,JNT University,Kakinada with 73% in the year 2007 – 2009
Employment History:
 Working as Process leader in ICICI Bank Ltd.(on Payroll of iProcess) , Hyderabad since
May’2014 to Till Date.
 Worked as Officer in Karvy Computer Share Pvt. Ltd, Hyderabad from Apr’11 to Mar ‘14
 Worked in TNR Infra Structure Limited, Hyderabad from Jun ’09 to Feb ’11
ICICI Bank Ltd, Hyderabad May’14 to Till Date
ICICI Bank is an Indian multinational banking and financial services company in India in terms of assets
and market capitalization. It offers a wide range of banking products and financial services for corporate
and retail customers through a variety of delivery channels and specialized subsidiaries in the areas of
investment banking, life, non-life insurance, venture capital and asset management.
 Handling of Balance Score Card on Monthly Basis
 Handling queries through mails & Phone calls.
 Calculating performance of DM.ADM.RDM, ZDM for consumer loan product on the basis
 Analyzing performance contest grid to improve and make more competitive which result to get best
performance figures in Month end

2.  Coordinate with technical team for generation of various Collection dump.
 Preparing Various Types of MIS Such As: FLOW MIS, ALLOCATION, DRE, ROLLRATE, and KPI. (Key
Performing Indicators).
Karvy Computer Share Pvt. Ltd, Hyderabad Apr ’11 to MAR-2014.
KARVY is a premier integrated financial services provider, and ranked among the top five in the country in
all its business segments, services over 20 million individual investors in various capacities, and provides
investor services to over 300 corporate, comprising the who's who of Corporate India
Roles & Responsibilities:
 Handling of Unit Redemptions and Out Flows
 Purchase and Inflow Operations of JM Mutual Fund.
 Investor and Client Cooperation and Query Resolutions (Non Commercial Transactions)
 Handling queries through mails & Phone calls.
 Lien and pledging of Units process.
 Net Asset Value (NAV) Updating and Processing of Transactions
 Data Porting, endorsing, Checking, Verification and Authentication
 Special Process of High Net worth Investor (HNI)
 Payout Information along with Investors details and Funding banks. Initial checking and corrections
of funding which includes the bank account patterns & high Value warrants.
 Corrective Actions and updating the clients Inform ion for the Audit Observations
 Handling of Exemption and Special Cases and Updating in System.
 Spooling the final funding register and verifying the lien marking status, bank account patterns &
high value warrants.
 Matching the funding register with the redemption POD and also with the DCB and warrants file.
This completes the daily funding process.
 Processing High Value Liquid and Non-Liquid (Equity & Debt) New & additional Subscriptions as per
KYC norms and updating the NAV applicability date as per the cut-off time prescribed by SEBI
 Processing switch/shift transactions as per SEBI rules and guidelines.
 Reporting Rs 2 Lac and above Debt& Equity Purchase & Switch Transactions (w.e.f 01.10.2012) on
daily basis at regular intervals to the AMC and the Banking team for credit confirmation and
updating the NAV applicability date as per the cut off time.
 Coordinating with the Banking team for credit confirmation for Liquid and Non Liquid transactions
 Sending Statement of Accounts to the investors after processing the transactions.
 Sending Branch confirmations.
 Preparing weekly exceptional report for non processed transactions and sending the same to the
AMC.
 Effectively handling AMC/Karvy Branch/Investor queries.

3.  Updating change of Address, change of Bank details, Multiple Bank Registration, Nominee
Registration
 Updating PAN details and KYC status of the investor as per SEBI & AMFI norms & guidelines.
TNR Infra Structure Limited, Hyderabad Jun ’09 to Feb ’11
TNR infra has been actively engaged in Civil Contracting and Infrastructure development activities. TNR has
worked with various Clients of Public and Private sectors such as Indian Railways and various state
Irrigation Departments.
Roles & Responsibilities:
 Maintaining the cash book, & Petty cash book
 Maintaining the Accounts in Manually
 Verfication of site vouchers and reports
 Physical verfication of stock
 Preparing Salary Statements (Pay-Roll Processing) of all Employees.
 Monitoring day-to-day transitions
Project Accomplishments:
Title : Online Trading with Bombay Stock Exchange (BSE)
Team Size : 1
Client : RELIGARE Securities Ltd., Kakinada
Duration : 2 months
Responsibilities:
 To study the basic capital market operations
 It leads to economic development
 Collecting information through internet.
Personal Details :
Name : S.V.Ravi Satyanarayana
Father’s Name : S.Raja Rao Naidu
Date of Birth : 19th April, 1987
Gender : Male
Languages Known : Telugu and English
Contact Info : 07207801718
Address : H.NO.12-2-417/B/61,
Lic Colony,
Mehdipatnam, Hyderabad-500028
(S.V.Ravi Satyanarayana)