Bajibabu Sirivella has over 2 years of experience in residential financial processes including investor reporting, accounts receivable and payable, and loan servicing quality control. He is proficient in ledger reconciliation, preparing investor reports, and ensuring timely fund transfers. Sirivella seeks new opportunities where he can apply his expertise in areas such as loan modification program reviews, income verification, and ratio validation.

1. Bajibabu Sirivella
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sirivellabajibabu@gmail.com Mob: + 91 9966933114
H.no 1440-29, 1/70/1, Kakatiyanagar, JK colony
Neredmet, ecil, Hyderabd-500056
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I have 2 Years of expertise across various residential financial processes including Investor Reporting
(Accounts Payable, Accounts Receivable, General Ledger reconciliation) and Loan servicing quality control
Accustomed to working in a professional services environment. Professionally driven with integrity, passion
and a commitment to quality, I am currently seeking new and challenging opportunities.
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Areas of Expertise:
Investor Reporting
 Investor Reports are completed and furnished to the Investors on timely basis in compliance with our
obligations.
 Preparing critical monthly financial reports and forwarding them to Investors timely
 To ensure that all remittance of funds to Investors transferred.
 Monthly Bank Reconciliation for Deal P&I accounts.
 Responsible to audit the Delinquency reports & Settlement reports prepared by the team and ensure
they have been forwarded to Investors timely.
 Address all Investor queries in a timely and efficient manner.
 Participate in meetings, conference calls and training with the US office.
 Develop and maintain relationships with both internal & external parties as necessary.
Ledger Reconciliation
 Reconciliation ofCash &Non Cash items.
 Reconciling IntercompanyLedger and coordinating with Finance team to clear balance.
 Identifying the incorrectentries posted and rectifying them and posting the correct entries.
 Responsible to move the balances from individual customer accounts to the house account before fiscal
closing of each month.
 Ensuring by the month end we do not have any OOB on the accounts.
Accounts Receivable & Accounts Payable
 Responsible for the application of funds received from customer via different mode of payments.
 Researching the outstanding and Suspense vouchers and applying on to the correct accounts.
 Terminating and disposing the assets on which customer fully payoff.
 Remitting the funds to Investors periodically via two modes of payments (Wire transfer and ACH).

2. Loan Servicing Quality control:
 Auditing the loans sent by onshore team to see whether a particular borrower is eligible for any
sort of loan modification programs.
 Validate the borrower income verification through Pay stubs and Profit & Loss account
 Validate the Bank statement of business, Underwriter calculation.
 Validate the borrower income ratio which is Debt income ratio, LTV ratio, and Back end ratio of
each loan.
 Validate the Tax returns (personal , Business taxes)
 Validate the NPV (Net present valuation) for the Hamp Modification.
 Reviewing several reasons related to the Home Affordable Modification Program to see, if any
borrower was rejected for that particular programs.
Professional Experience
Cognizant: Working as Senior Executive, from July 2013 to May2015 –with experience in Loan servicing
Quality control. And from June 2015 to till date -With experience in Investor reporting (Ledger Reconciliation,
Accounts Receivable & Accounts Payable)
Other Responsibilities
 Updating the Process SOP regularly. and preparing new SOPs
 Updating the Dash board, Meeting of minutes (MOM)
 Conducting regular Team meetings to discuss process updates and with issues.
 Responsible to prepare the attendance tracker for the team.
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Achievements and Key Accomplishments
 Implemented few Lean ideas which helped the process to improve accuracy and TAT.
 Received Individual appreciations from clients for outstanding performance and expertise knowledge.
 Received Wah award in the month of Aug’2013.
 Received Opel award in the month of April 2014 and October 2014
 Received spot light award in the month of October’2015.
 Given Process presentation to new clients.
Technical Skills
Applications : MS-Office. Tally 9.0
Academic Qualification
 Master of Business Administration (MBA) in Finance from rvr&jc college affiliated to ANU Guntur in 2012
 Bachelor of Commerce B.Com from Krishna vani degree college affiliated to ANU,Vinukonda in 2010
 Intermediate from Board of Intermediate Education from Govt.jr.college Vinukonda in 2007
 SSC from Board of Secondary Education from ravindra public high school Vinukonda in 2004

3. Personal Details
Father’s Name: Narayana sirivella
Date of Birth: June 22th 1989
Sex: Male
Marital Status: married
Nationality: Indian
Languages known: English, Hindi and Telugu
Declaration: I hereby declare that the above-mentioned information is true to my knowledge and belief.
Place: Hyderabad Sirivella Bajibabu
Date: