Deepak Shukla has over 5 years of experience in investment banking operations and process automation. He currently works as a Senior Analyst at Barclays Shared Service handling fixed income and derivatives brokerage payable processes. Previously he worked at eClerx Services and Motilal Oswal Securities in brokerage operations roles. His experience includes brokerage settlement, reconciliation, payment processing, and contributing to process automation through tools he helped develop.
The document contains Tejas Kesharkar's resume, summarizing his experience in accounting, finance, and payroll processing roles over 13 years at companies including ADP LLC and BNY Mellon. Tejas has experience with tasks like mutual fund and asset reconciliation, payroll processing, report generation, and enhancing standard operating procedures. He also has a background in sales and income tax consulting.
Annette Kearns has over 25 years of experience in accounting, finance, and project coordination. She has extensive skills in accounts payable, accounts receivable, payroll, cost accounting, and project management software. Her background includes positions in finance coordination, business office management, claims reviewing, and administrative roles. She is proficient in accounting software programs like QuickBooks, Sage, Timberline, Oracle, and SAP.
Annette Kearns has extensive experience in accounting, finance, and project coordination roles. She currently works as a Finance Coordinator/Project Coordinator at Velocitel Inc, where her responsibilities include tracking project costs and materials, processing invoices and purchase orders, and assisting with project closeouts. Previously, she held positions in accounts payable, payroll, and office management at several companies.
Sindhuja Arumugam is seeking a challenging role utilizing her 8 years of experience in corporate and investment banking, including expertise in areas like SOX testing, payments processing, reconciliations, and account services. She has a history of strong performance recognized with awards, and technical skills in programs like Microsoft Office, SQL Server, and operating systems. Her resume outlines her banking profile and career highlights, as well as work experience at the Royal Bank of Scotland.
This document provides a summary of Muhammad Zohaib Khan's professional experience and qualifications. It outlines his 7 years of experience in finance, accounting, auditing and other related fields. Currently he works as an Assistant Accountant at Al Rostamani International Exchange in Dubai, where he is responsible for accounts payable, bank reconciliations and financial reporting. He has a MBA in Finance and is proficient in accounting software and financial analysis.
Kiran Sawant is a Chartered Accountant with over 16 years of experience in internal audit, compliance, process documentation and management, operational risk controls, and client servicing. He is looking for a role involving internal audit, compliance, or operations to monitor regulatory requirements, internal policies, procedures, and process improvements for a medium to large organization. He has held roles at ANB Global Solutions, National Stock Exchange, Development Credit Bank, ICICI Bank, American Express Bank, and IL&FS Property Management with increasing levels of responsibility.
Ajay Kumar Y has over 10 years of experience in financial analysis and insurance claims processing. He currently works as a Financial Analyst for HSBC, where he analyzes insurance claims to determine liability and ensure optimal customer service. Previously, he was a Subject Matter Expert and Process Developer for Genpact, where he specialized in financial spreading and business insurance. He also has experience as a Team Leader for India Info line in their Equity department. Ajay holds an MBA and Bachelor's degree in Commerce. He has strong skills in claims handling, risk assessment, financial analysis, and policy interpretation.
The document describes the responsibilities of a Relationship Manager role for foreign exchange services. The key responsibilities include driving forex business through various channels, coordinating with other teams, providing guidance on limits and documentation, auditing branches, training staff, managing two regions and over 200 staff, monitoring business metrics, ensuring compliance, and mobilizing business from important customers. The role also manages wealth management clients, provides NRI banking services, and previously served as a Deputy Branch Manager.
The document contains Tejas Kesharkar's resume, summarizing his experience in accounting, finance, and payroll processing roles over 13 years at companies including ADP LLC and BNY Mellon. Tejas has experience with tasks like mutual fund and asset reconciliation, payroll processing, report generation, and enhancing standard operating procedures. He also has a background in sales and income tax consulting.
Annette Kearns has over 25 years of experience in accounting, finance, and project coordination. She has extensive skills in accounts payable, accounts receivable, payroll, cost accounting, and project management software. Her background includes positions in finance coordination, business office management, claims reviewing, and administrative roles. She is proficient in accounting software programs like QuickBooks, Sage, Timberline, Oracle, and SAP.
Annette Kearns has extensive experience in accounting, finance, and project coordination roles. She currently works as a Finance Coordinator/Project Coordinator at Velocitel Inc, where her responsibilities include tracking project costs and materials, processing invoices and purchase orders, and assisting with project closeouts. Previously, she held positions in accounts payable, payroll, and office management at several companies.
Sindhuja Arumugam is seeking a challenging role utilizing her 8 years of experience in corporate and investment banking, including expertise in areas like SOX testing, payments processing, reconciliations, and account services. She has a history of strong performance recognized with awards, and technical skills in programs like Microsoft Office, SQL Server, and operating systems. Her resume outlines her banking profile and career highlights, as well as work experience at the Royal Bank of Scotland.
This document provides a summary of Muhammad Zohaib Khan's professional experience and qualifications. It outlines his 7 years of experience in finance, accounting, auditing and other related fields. Currently he works as an Assistant Accountant at Al Rostamani International Exchange in Dubai, where he is responsible for accounts payable, bank reconciliations and financial reporting. He has a MBA in Finance and is proficient in accounting software and financial analysis.
Kiran Sawant is a Chartered Accountant with over 16 years of experience in internal audit, compliance, process documentation and management, operational risk controls, and client servicing. He is looking for a role involving internal audit, compliance, or operations to monitor regulatory requirements, internal policies, procedures, and process improvements for a medium to large organization. He has held roles at ANB Global Solutions, National Stock Exchange, Development Credit Bank, ICICI Bank, American Express Bank, and IL&FS Property Management with increasing levels of responsibility.
Ajay Kumar Y has over 10 years of experience in financial analysis and insurance claims processing. He currently works as a Financial Analyst for HSBC, where he analyzes insurance claims to determine liability and ensure optimal customer service. Previously, he was a Subject Matter Expert and Process Developer for Genpact, where he specialized in financial spreading and business insurance. He also has experience as a Team Leader for India Info line in their Equity department. Ajay holds an MBA and Bachelor's degree in Commerce. He has strong skills in claims handling, risk assessment, financial analysis, and policy interpretation.
The document describes the responsibilities of a Relationship Manager role for foreign exchange services. The key responsibilities include driving forex business through various channels, coordinating with other teams, providing guidance on limits and documentation, auditing branches, training staff, managing two regions and over 200 staff, monitoring business metrics, ensuring compliance, and mobilizing business from important customers. The role also manages wealth management clients, provides NRI banking services, and previously served as a Deputy Branch Manager.
Hemanth Kumar Joshi is an experienced finance and accounts professional seeking new assignments. He has over 6 years of experience in accounting, finance operations, commercial operations management, and team leadership in various industries. His experience includes roles as an accountant in the Democratic Republic of Congo, a senior executive in finance and accounts for Idea Cellular Ltd in India, and an accounts assistant for Tusker Apparel Limited Company in Jordan.
Andre Polito has over 15 years of experience in accounting, portfolio analysis, business analysis, and quality assurance testing. He has extensive skills in reconciliations, spreadsheet management, and using programs like Microsoft Office, Excel, and proprietary financial applications. Polito held various roles at Allianz Global Investors, JP Morgan Chase, Amalgamated Bank, IFS, and The Bank of New York Mellon where he performed tasks like invoice processing, operational risk analysis, trust administration, production support, and portfolio accounting.
K. Thirumalai Raghavan has over 15 years of experience in corporate banking payments, retail assets, and back-end operations. He has extensive experience processing payments using FlexCube and Global PayPlus applications, including MT103, MT202, ACH, and COV payments. Raghavan has also worked in retail assets, processing personal loans and managing delinquencies. Currently seeking a challenging position in corporate banking payments where he can utilize his experience processing payments and screening for sanctions compliance.
This document provides a summary of Deepakraj Devaraj's work experience and achievements. Some of his key responsibilities and achievements include successfully migrating securities finance processes from London to Chennai, being a single point of contact for process queries, creating documentation and training new employees, and ensuring payments and charges are processed efficiently. He has extensive experience gathering requirements, communicating with management, and ensuring compliance. Deepakraj has expertise in process migration and is proficient in various applications related to securities finance, cash operations, and trade support.
Srinivas Mukka is a result-oriented professional with over 8 years of experience in accounts and finance. He is looking for a team leader position that offers career progression. He has won several awards for his work. His core competencies include communication, teamwork, problem solving, and technical skills in accounts payable, receivable, and reporting. His professional experience includes senior specialist roles in accounts payable at E.I.DuPont Services Centre India Private Limited and accounts assistant roles at prior employers. He holds an MBA in finance and HR and a BCom degree.
This document discusses Revenue Assurance & Improvement (RA&I), a methodology for driving up revenues. It originated in telecommunications to address revenue leakage and has since been applied successfully in banking and insurance. RA&I includes both tactical and transformational recommendations focused on three pillars: growing the customer base, increasing share of wallet, and ensuring full charges. The methodology analyzes 18 components and uses 15 tools to identify opportunities like optimizing pricing formulas, discount management, and ensuring correct product pricing. It has achieved 1-10% revenue increases across over 65 projects in various industries. The methodology has potential for any sector with large, complex transactions and products.
Visionet’s Repurchase Portal improves the effectiveness of decisions by increasing the number of successful appeals, and increasing the efficiency of the department by automating routine operations, leveraging skills, enforcing rules and reducing costs for the department. Visionet’s Repurchase Portal brings efficiency, value, and ease of information exchange within various departments in a uniform and a centralized manner.
Wednesday Webinars - Spotlight on PayLater - July 3rd 2019BenivoHQ
Benivo offers a PayLater feature that provides interest-free salary advances to employees before payday. It allows employers to improve employee benefits without increasing allowance budgets. PayLater is included in Destinations product licenses and offers cash payouts via bank transfer, PayPal, prepaid cards, or third parties within 2 days. Employers benefit from improved duty of care without the costs of setting up similar infrastructure themselves. The standard configuration limits PayLater access to $3,800 for rent and deposits, with options to increase limits and eligible expenses. Benivo handles all repayment authorizations and collections while giving employers controls over fund access and repayment terms.
Avani Gaurav Gaglani is a finance professional pursuing an EMBA with over 9 years of experience in finance and accounts across industries like real estate and CA firms. She is currently seeking a challenging role in finance and accounts. Her experience includes roles at Tridhaatu Realty, Marathon Realty, and a CA firm where she handled accounts payable, statutory compliance, internal audits, and financial reporting. She has strong skills in expense management, MIS reporting, and compliance.
Immaculate Anusha Raj is seeking new opportunities and has over 10 years of experience in client onboarding, settlements, and mutual funds reconciliation at Goldman Sachs and JP Morgan in India and the United States. She has a bachelor's degree from the University of Mysore in India and an existing B1/B2 visa to the United States valid through 2021. Her skills include maintaining client confidentiality, ensuring accurate payments and receipts, resolving issues through strong communication, and leading junior team members.
This presentation discusses Net Element's position as an emerging leader in mobile payments and transaction processing. It provides an overview of the company's key metrics, including $1.8 billion in total bankcard volume processed in 2015. The presentation also outlines Net Element's mission to drive growth through transaction services and value-added offerings. It introduces the experienced management team and board of directors and describes the company's proprietary technology platform and sales channels.
Rohit Chadha has over 15 years of experience in taxation, payroll, accounts receivable, accounts payable, MIS, administration, process development and operations. He has worked at IMRB International, Manpower Services India Pvt. Ltd, Ingram Micro India Pvt. Ltd., and EDS Technologies Pvt. Ltd. in various financial and accounting roles. His expertise includes income tax preparation, service tax, fixed asset accounting, auditing, payroll, banking operations, accounts receivable, accounts payable, and MIS reporting. He has implemented several process improvements that resulted in cost savings and more efficient operations. Rohit holds a B.Com from Delhi University and an MBA in Finance from Ignou.
SME Network is a financial and cost management forum that caters to the business needs of small and medium enterprises (SMEs) and corporates. It connects entrepreneurs with an expert panel through mentoring on various business subjects. The services are tailored to clients' needs to enable them to make strategic decisions and plans for long-term growth. SME Network reviews existing business units to identify opportunities to improve performance.
Choosing and Evaluating Collection AgenciesBillLovitt
This document provides guidance on choosing and evaluating collection agencies. It recommends determining your needs, checking an agency's reputation and credentials, and ensuring they can provide the necessary services. When evaluating performance, it advises setting realistic expectations and comparing agencies using the same metrics. It also stresses managing risks by ensuring the agency is properly licensed and follows all applicable laws regarding debtor treatment, cash handling, and compliance.
Krishnan is seeking a challenging position that provides opportunities for growth. He has 7.5 years of experience in investment banking, specifically in business analysis, reconciliation, and reference data management. His experience includes migrating processes from Paris to Chennai for BNP Paribas and from Singapore to Chennai for Wipro and Fidelity Investments. At his current role at BNP Paribas, he handles static data management, reconciliation, business analysis and process improvement projects. He is skilled in reconciliation, data analysis, problem solving, and meeting deadlines.
This document provides guidance for mortgage lenders looking to transition from a best-efforts delivery model to a mandatory delivery model. It discusses evaluating readiness, understanding the business case, implementing the change, and best practices around pricing, operations, and accounting/finance considerations. Key steps include obtaining mandatory investor approvals, setting up pricing, establishing standardized guidelines and processes, addressing warehouse and accounting impacts. The Optimal Blue team can provide advice and support throughout the assessment and implementation process.
Understanding revenue risk is central to implementing effective RA controls, and to establishing a company-wide revenue and cost risk management framework.
Identifying and closing control gaps should be the highest priority for revenue assurance managers today.
This webinar with Geoff Ibbett, independent consultant and TM Forum Trainer, discussed an approach to risk mitigation that will allow managers to optimise costs at the same time.
Covered in the webinar:
- An introduction to RA maturity
- Basic risk management concepts
- Preventative vs. corrective techniques
- The importance of primary and secondary controls
- Dynamic risk management
Pravin Ghatage is seeking a career in the financial industry. He has experience in roles like advisory, risk management, surveillance, and account opening at Motilal Oswal Securities Limited. His responsibilities included client portfolio management, risk analysis, monitoring for fraud and compliance, and resolving client queries. He has a BBA degree and is pursuing an MBA.
Haiku Deck is a presentation platform that allows users to create Haiku-style slideshows. The document encourages the reader to get started creating their own Haiku Deck presentation on SlideShare by providing a link to do so. It aims to inspire the reader to try out Haiku Deck's unique presentation style.
El documento presenta un cuadro explicativo de las principales modificaciones introducidas por la reforma, actualización y unificación de los Códigos Civil y Comercial de la Nación. Entre los cambios más relevantes se encuentran la introducción de nuevas secciones sobre derechos personales, reglas para el ejercicio de la capacidad, y normas sobre la capacidad de los adolescentes y menores. Además, se regulan aspectos como los derechos de las comunidades indígenas, el comienzo de la existencia humana, y el apellido de los hijos
Hemanth Kumar Joshi is an experienced finance and accounts professional seeking new assignments. He has over 6 years of experience in accounting, finance operations, commercial operations management, and team leadership in various industries. His experience includes roles as an accountant in the Democratic Republic of Congo, a senior executive in finance and accounts for Idea Cellular Ltd in India, and an accounts assistant for Tusker Apparel Limited Company in Jordan.
Andre Polito has over 15 years of experience in accounting, portfolio analysis, business analysis, and quality assurance testing. He has extensive skills in reconciliations, spreadsheet management, and using programs like Microsoft Office, Excel, and proprietary financial applications. Polito held various roles at Allianz Global Investors, JP Morgan Chase, Amalgamated Bank, IFS, and The Bank of New York Mellon where he performed tasks like invoice processing, operational risk analysis, trust administration, production support, and portfolio accounting.
K. Thirumalai Raghavan has over 15 years of experience in corporate banking payments, retail assets, and back-end operations. He has extensive experience processing payments using FlexCube and Global PayPlus applications, including MT103, MT202, ACH, and COV payments. Raghavan has also worked in retail assets, processing personal loans and managing delinquencies. Currently seeking a challenging position in corporate banking payments where he can utilize his experience processing payments and screening for sanctions compliance.
This document provides a summary of Deepakraj Devaraj's work experience and achievements. Some of his key responsibilities and achievements include successfully migrating securities finance processes from London to Chennai, being a single point of contact for process queries, creating documentation and training new employees, and ensuring payments and charges are processed efficiently. He has extensive experience gathering requirements, communicating with management, and ensuring compliance. Deepakraj has expertise in process migration and is proficient in various applications related to securities finance, cash operations, and trade support.
Srinivas Mukka is a result-oriented professional with over 8 years of experience in accounts and finance. He is looking for a team leader position that offers career progression. He has won several awards for his work. His core competencies include communication, teamwork, problem solving, and technical skills in accounts payable, receivable, and reporting. His professional experience includes senior specialist roles in accounts payable at E.I.DuPont Services Centre India Private Limited and accounts assistant roles at prior employers. He holds an MBA in finance and HR and a BCom degree.
This document discusses Revenue Assurance & Improvement (RA&I), a methodology for driving up revenues. It originated in telecommunications to address revenue leakage and has since been applied successfully in banking and insurance. RA&I includes both tactical and transformational recommendations focused on three pillars: growing the customer base, increasing share of wallet, and ensuring full charges. The methodology analyzes 18 components and uses 15 tools to identify opportunities like optimizing pricing formulas, discount management, and ensuring correct product pricing. It has achieved 1-10% revenue increases across over 65 projects in various industries. The methodology has potential for any sector with large, complex transactions and products.
Visionet’s Repurchase Portal improves the effectiveness of decisions by increasing the number of successful appeals, and increasing the efficiency of the department by automating routine operations, leveraging skills, enforcing rules and reducing costs for the department. Visionet’s Repurchase Portal brings efficiency, value, and ease of information exchange within various departments in a uniform and a centralized manner.
Wednesday Webinars - Spotlight on PayLater - July 3rd 2019BenivoHQ
Benivo offers a PayLater feature that provides interest-free salary advances to employees before payday. It allows employers to improve employee benefits without increasing allowance budgets. PayLater is included in Destinations product licenses and offers cash payouts via bank transfer, PayPal, prepaid cards, or third parties within 2 days. Employers benefit from improved duty of care without the costs of setting up similar infrastructure themselves. The standard configuration limits PayLater access to $3,800 for rent and deposits, with options to increase limits and eligible expenses. Benivo handles all repayment authorizations and collections while giving employers controls over fund access and repayment terms.
Avani Gaurav Gaglani is a finance professional pursuing an EMBA with over 9 years of experience in finance and accounts across industries like real estate and CA firms. She is currently seeking a challenging role in finance and accounts. Her experience includes roles at Tridhaatu Realty, Marathon Realty, and a CA firm where she handled accounts payable, statutory compliance, internal audits, and financial reporting. She has strong skills in expense management, MIS reporting, and compliance.
Immaculate Anusha Raj is seeking new opportunities and has over 10 years of experience in client onboarding, settlements, and mutual funds reconciliation at Goldman Sachs and JP Morgan in India and the United States. She has a bachelor's degree from the University of Mysore in India and an existing B1/B2 visa to the United States valid through 2021. Her skills include maintaining client confidentiality, ensuring accurate payments and receipts, resolving issues through strong communication, and leading junior team members.
This presentation discusses Net Element's position as an emerging leader in mobile payments and transaction processing. It provides an overview of the company's key metrics, including $1.8 billion in total bankcard volume processed in 2015. The presentation also outlines Net Element's mission to drive growth through transaction services and value-added offerings. It introduces the experienced management team and board of directors and describes the company's proprietary technology platform and sales channels.
Rohit Chadha has over 15 years of experience in taxation, payroll, accounts receivable, accounts payable, MIS, administration, process development and operations. He has worked at IMRB International, Manpower Services India Pvt. Ltd, Ingram Micro India Pvt. Ltd., and EDS Technologies Pvt. Ltd. in various financial and accounting roles. His expertise includes income tax preparation, service tax, fixed asset accounting, auditing, payroll, banking operations, accounts receivable, accounts payable, and MIS reporting. He has implemented several process improvements that resulted in cost savings and more efficient operations. Rohit holds a B.Com from Delhi University and an MBA in Finance from Ignou.
SME Network is a financial and cost management forum that caters to the business needs of small and medium enterprises (SMEs) and corporates. It connects entrepreneurs with an expert panel through mentoring on various business subjects. The services are tailored to clients' needs to enable them to make strategic decisions and plans for long-term growth. SME Network reviews existing business units to identify opportunities to improve performance.
Choosing and Evaluating Collection AgenciesBillLovitt
This document provides guidance on choosing and evaluating collection agencies. It recommends determining your needs, checking an agency's reputation and credentials, and ensuring they can provide the necessary services. When evaluating performance, it advises setting realistic expectations and comparing agencies using the same metrics. It also stresses managing risks by ensuring the agency is properly licensed and follows all applicable laws regarding debtor treatment, cash handling, and compliance.
Krishnan is seeking a challenging position that provides opportunities for growth. He has 7.5 years of experience in investment banking, specifically in business analysis, reconciliation, and reference data management. His experience includes migrating processes from Paris to Chennai for BNP Paribas and from Singapore to Chennai for Wipro and Fidelity Investments. At his current role at BNP Paribas, he handles static data management, reconciliation, business analysis and process improvement projects. He is skilled in reconciliation, data analysis, problem solving, and meeting deadlines.
This document provides guidance for mortgage lenders looking to transition from a best-efforts delivery model to a mandatory delivery model. It discusses evaluating readiness, understanding the business case, implementing the change, and best practices around pricing, operations, and accounting/finance considerations. Key steps include obtaining mandatory investor approvals, setting up pricing, establishing standardized guidelines and processes, addressing warehouse and accounting impacts. The Optimal Blue team can provide advice and support throughout the assessment and implementation process.
Understanding revenue risk is central to implementing effective RA controls, and to establishing a company-wide revenue and cost risk management framework.
Identifying and closing control gaps should be the highest priority for revenue assurance managers today.
This webinar with Geoff Ibbett, independent consultant and TM Forum Trainer, discussed an approach to risk mitigation that will allow managers to optimise costs at the same time.
Covered in the webinar:
- An introduction to RA maturity
- Basic risk management concepts
- Preventative vs. corrective techniques
- The importance of primary and secondary controls
- Dynamic risk management
Pravin Ghatage is seeking a career in the financial industry. He has experience in roles like advisory, risk management, surveillance, and account opening at Motilal Oswal Securities Limited. His responsibilities included client portfolio management, risk analysis, monitoring for fraud and compliance, and resolving client queries. He has a BBA degree and is pursuing an MBA.
Haiku Deck is a presentation platform that allows users to create Haiku-style slideshows. The document encourages the reader to get started creating their own Haiku Deck presentation on SlideShare by providing a link to do so. It aims to inspire the reader to try out Haiku Deck's unique presentation style.
El documento presenta un cuadro explicativo de las principales modificaciones introducidas por la reforma, actualización y unificación de los Códigos Civil y Comercial de la Nación. Entre los cambios más relevantes se encuentran la introducción de nuevas secciones sobre derechos personales, reglas para el ejercicio de la capacidad, y normas sobre la capacidad de los adolescentes y menores. Además, se regulan aspectos como los derechos de las comunidades indígenas, el comienzo de la existencia humana, y el apellido de los hijos
Tutorial sulla costruzione di quiz didattici in EDU 3D
Tutor: Carmela Dell'Aria aka MisyFerr
Script e notecard si trovano ai seguenti URL:
script quiz box: http://pastebin.com/DTULWRd1
script quiz a scelta multipla con sedia: http://pastebin.com/PFw8ChEb
notecard quiz a scelta multipla con sedia: http://pastebin.com/D1fD2RJa
The author believes teaching is an art that requires constant reevaluation and revision to help students succeed. They use a variety of evaluation methods to accommodate different learning styles and clearly communicate course objectives and structure while remaining flexible. Active learning techniques like games, discussions, simulations and projects are employed. Evaluation incorporates testing, simulations, projects, presentations and journals. The goal is to empower students and see their understanding through interactive engagement and "AHA" moments.
National Center for Missing & Exploited Children Marketing StrategyMikenna Kossow
The National Center for Missing and Exploited Children (NCMEC) needs to improve its marketing strategy to better target donors and volunteers. Currently, NCMEC's marketing focuses more on supplemental programs rather than its core mission of finding missing children and helping exploited children. The summary proposes that NCMEC create public service announcements, advertise volunteer opportunities more clearly, and appeal to donors' emotions with slogans to increase donations and societal involvement. Using frameworks like BCOS (Benefits, Costs, Others, Self-Assurance), NCMEC can overcome people's selective attention and motivate more support through positive messages about the impact of volunteering and donating.
The document discusses establishing the parameters for a strategy by defining the field of play, including identifying the strategy, key players, and what is missing from the current game plan to be successful. It also mentions that clarity can create abundance.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive function. Exercise causes chemical changes in the brain that may help protect against developing mental illness and improve symptoms for those who already suffer from conditions like anxiety and depression.
The document discusses revising a school's assessment plan to better meet student needs, measure teacher effectiveness, and overcome personal obstacles with dyslexia. It describes the old assessment plan, which included formative and summative assessments but data was not consistently analyzed. New York required schools to choose an assessment option to evaluate teachers. The school chose a variance plan to create their own writing assessments aligned to standards and scored using a rubric, to be given twice per year. The new plan required developing assessments, capturing and analyzing data, and using it to drive instruction and goal-setting.
Digital TV Satellite System
This document discusses a digital TV satellite system. It includes:
- Elements like channel studios, encryption/compression, geosynchronous satellites, and broadcast centers that process and transmit programming via satellite.
- Satellites receive signals from broadcast centers, transmit to dishes using transponders operating in C and Ku bands.
- Dishes receive signals and an LNB converts them to electrical signals for a TV receiver to display the programming.
This document promotes a PowerPoint training course consisting of over 13 hours of video lessons on 4 DVDs. It emphasizes that the training will be highly effective at teaching presentation skills and encourages visiting the website for more details on the specific lessons and topics covered. The training promises to be extremely thorough in improving PowerPoint presentation abilities.
Sreekanth Gopinath has over 11 years of experience in accounts payable. He currently manages the accounts payable function for Barclays Bank in Dubai, where he oversees invoice processing, expense reports, vendor management, and financial reporting. Previously, he worked as an accounts payable manager and credit analyst. He has skills in SAP, financial analysis, and building strong vendor relationships.
Navinsingh Rathod is seeking a position in payroll accounting or financial analysis with over 10 years of experience in finance and payroll operations. He has extensive experience managing payroll for over 1200 employees across multiple countries using SAP and reconciling financial statements. Currently he works as a payroll specialist and financial analyst for Cameron Middle East Ltd where he manages payroll processing, financial reporting, and cost analysis.
Gade VML Narasimharao has over 10 years of experience in SAP finance modules including 8 years as a core team member for SAP implementations and 2 years of experience in finance domains. He currently works as a CTM for Shreeja Mahila Milk Producer Company Ltd where he led the implementation of SAP finance modules, designed business processes, and provides reports for audits. Prior to this, he worked as a Senior Executive for Mother Dairy Fruit and Vegetable Pvt Ltd where he was responsible for accounts payable, accounts receivable, asset accounting, and financial reporting.
This document provides a summary of Puja Bajaj's experience and qualifications. She has over 10 years of experience in finance roles in banking, finance, and accounts. She currently works as a Senior Regional Improvement Manager at Ericsson India Global Services, where she leads process improvement initiatives. Previously she held finance roles at Macquarie Global Services and The Bank of Tokyo-Mitsubishi UFJ. She has extensive experience in accounts payable, receivable, remittance, and regulatory compliance. She also has certifications in Six Sigma Yellow and Green Belt.
Puja Bajaj has over 10 years of experience in finance and accounting roles. She currently works as a Senior Regional Improvement Manager for Ericsson, where she leads process improvement initiatives. Previously, she held roles at Macquarie Global Services and The Bank of Tokyo-Mitsubishi UFJ. Puja has a PGDBA in Finance and is Six Sigma Green Belt certified. Her experience includes accounts payable, receivable, remittance processing, and regulatory compliance. She has led projects to optimize invoice processing, increase payment rates, and centralize invoice reception.
Amit Daschowdhury is seeking a career opportunity in strategic management with an organization that offers growth. He has over 6 years of experience in finance roles including accounts payable, receivables, and financial reporting. Currently he is a Team Leader for Finance at Hindustan Coca-Cola Beverages where he is responsible for accounts payable, reporting, and ensuring compliance. Previously he held finance roles at Bharti Airtel and Tata Teleservices managing interconnect charges, receivables, and financial accounting. Amit has an MBA in Finance and Bachelor's degree in Commerce.
Sudarsan Dhole is seeking a role that utilizes his 8+ years of experience in finance and accounting. He currently works as an Analyst in Corporate Reconciliation at Tata Consultancy Services in Kolkata. Prior to this, he served as a Subject Matter Expert at Capgemini and as an Accounts Assistant at Vodafone Essar Store. He has skills in SAP, Oracle, MS Office, and process improvement. He holds a Bachelor's in Commerce and a Post Graduate Degree in Financial Management.
Chandrashekar M S is seeking a position applying his knowledge and skills in a team environment. He has over 7 years of experience in finance and accounting. He currently works as a Senior Analyst at Accenture Services Pvt Ltd where he is responsible for revenue accounting, financial reporting, payment processing, and balance sheet analysis. Previously he held accounting roles at RNS Motors Ltd and an audit assistant role at B. Choraria and Mates. He has strong skills in ERP systems like Oracle and Tally, and the Microsoft Office suite.
This document is a curriculum vitae for Nitin Gupta. It summarizes his professional experience working in finance and investment roles for insurance companies. His most recent role was as a Manager at MAX Life Insurance, where he worked on investment compliance, risk analysis, and reporting. Prior to that, he held roles in investment back office functions like fund accounting and NAV calculation. The CV lists his education qualifications and skills in areas like investment risk management, compliance, and computer applications.
Sanket Ranjit has over 10 years of experience in finance, accounting, and auditing roles. He currently works as a Senior Executive at TATA AIG GENERAL INSURANCE COMPANY LIMITED, where he performs various financial tasks including account reconciliation, financial reporting, and journal entry preparation. Previously he held roles at Nomura Services India Pvt Ltd and other companies where he gained experience in audit confirmations, commission management, and trade reconciliation. He holds an MBA in Finance and a Bachelor's degree in Commerce.
The document provides a summary of YYaaaammiinnii JJaaggaaddeeeessaann's career objective, work experience, job responsibilities, achievements and qualifications. It details her experience over 7 years working for companies like JPMorgan Chase, Accenture and Wipro in investment banking operations and fixed income settlements. Her roles involved reconciling stock positions, handling primary bond issuances, trade matching and settlement, and reporting. She received appreciation for her work and trained new employees. Her qualifications include a B.Tech from St. Martin's Engineering College.
This document provides a summary of Sanjeev Kumar Jain's qualifications and work experience. It outlines his education which includes a CA, DISA, and M.Com. It then details his employment history working for Vodafone Mobile Services Ltd as a Senior Manager for over 7 years and for Vodafone India Ltd as a Deputy Manager for over 5 years in telecommunications. It highlights his key responsibilities and achievements in financial management and internal auditing.
Ravi Chandavar has over 7 years of experience in finance and accounting roles. He has a Master's degree in Business Administration with a focus on finance. Currently, he works as a Team Lead for Symphony Teleca in Bangalore, where his responsibilities include general ledger activities, financial reporting, and interacting with clients. Previously, he worked for ACS India as a Senior Associate, where he managed accounts receivable processes for a major automotive company and gained experience working with SAP FICO. He is proficient in Excel and has strong communication, problem solving, and process improvement skills.
This document contains a summary of Santosh Chary Marukuku's professional experience and qualifications. He has nearly 8 years of experience in finance and accounting roles, currently working as a Senior Analyst at Phoenix Global Trade Solutions. His responsibilities include financial reporting, analysis, budgeting, reconciliations, and ensuring compliance. He is proficient in ERP systems like SAP and has strong skills in accounting, analysis, and building efficient processes.
Revannath Chorghe is seeking a position in financial services operations, financial analysis, or financial accounting with over 6 years of relevant experience. He has a B.Com degree and experience working for State Street Syntel Services and Tata Teleservices in roles involving mutual fund accounting, capital markets, banking, finance, and audits. Some of his responsibilities have included trade reconciliation, corporate actions, expense posting, NAV calculation, stock management, sales reporting, and customer service. He is ambitious, communicative, and looks to further his career in capital markets, mutual funds, or banking and finance.
Thrinath Ivn has over 25 years of experience in finance and accounting roles. He has expertise in financial planning and analysis, budgeting, auditing, and ensuring statutory compliance. Currently he is an AGM of Finance and Accounts at Videocon Telecommunications, where he oversees revenue and expense accounting, operator settlements, regulatory accounting, and audit and compliance. Previously he held roles of increasing responsibility in finance, commercials, and accounts at various companies in the infrastructure, telecom and FMCG industries.
Prabhat Verma is a 25-year-old finance professional currently located in Delhi, India. He has an MBA in Finance and a BBA. His work experience includes roles as a Team Lead/Developer at AON Services India Pvt. Ltd since 2013 and previously as a Finance Executive at NTT Data Global Delivery Services Limited from 2012-2013. He is seeking a challenging position utilizing his skills in teamwork, coordination, and commitment.
Naveen Kumar is seeking a challenging role in finance, operations, project or client management, preferably in IT or finance. He has over 15 years of experience in these areas. His experience includes managing payments, client services, marketing operations, and leading teams. He has a proven track record of improving processes, avoiding revenue leakage, and successfully delivering projects.
Naveen Kumar is a multi-faceted professional seeking a challenging position in finance, operations, or project management, preferably in IT or finance. He has over 13 years of experience in roles such as client services, operations management, and program management. His experience includes handling payments, launching mobile advertising campaigns, and streamlining business processes.
Abhijeet Bhagwan Pawar is a finance and accounting professional currently working as a Senior Associate in Finance and Accounting at Maersk Line in Pune, India. He has over 10 years of experience in roles involving accounting, financial analysis and reporting, cost analysis, taxation, vendor and payable management, and bank reconciliation. He is skilled in SAP R/3 and Microsoft Office applications. Pawar holds an MBA in Finance, is a certified Tax Return Preparer and has completed other accounting and finance related courses.
1. Deepak Shukla
E-Mail: deepak_shukla2000@yahoo.com / deepak10885@gmail.com Mobile: +91 – 8097342719/8879990862
Operations Management Professional & Process Automation
Seeking senior assignment in the domain of Investment Banking / Brokerage Receivable & Payable
CAREER SYNOPSIS
Around 5 years of Cross Functional experience in the areas:
Investment Banking Operations Brokerage Settlement Process Automation
Business Process Improvement Business Continuity Planning Client Relationship Management
Fixed Income and Derivatives Reconciliation.
Currently working with Barclays Shared Service, Mumbai as Sr. Analyst- Fixed Income and Derivative
Operations [OTC- Settlement]
Demonstrated abilities in planning & transitioning and have experience of developing procedures, service standards
for business excellence.
Skills in interfacing with clients and cultivating relations with them for securing repeat business and ensuring quality
delivery of services as per the SLA.
Deft in conducting analysis to assess the results & profitability implications, identifying business risks &
implementing effective mechanisms to mitigate the same.
Possess excellent interpersonal, communication & organizational skills with proven abilities in team management
and customer relationship management.
ORGANISATIONAL SCAN
Barclays Shared Service, Mumbai From Jun’14 to till date
Position - Senior Analyst – Fixed Income and Derivative Operations (OTC Settlement)
Profile - Handling the Brokerage payable process as Barclays clearing for Fixed Income and Derivatives asset
class products such as Repurchase agreements (Repo), Bonds and Future/Option Strategies. Business
Analyst role by providing the necessary details to the tech team to automate manual functions.
Fixed Income And Future/Option Processing:-
It is the brokerage processing for Fixed Income and Future/Option asset product group which consist of
Repurchase Agreements, Government Bonds, Corporate Bonds, Future and option strategies.
Along with brokerage some more charges like Transaction Fee, Client Fee and Monthly fee is also processed on
Monthly basis.
On an average 130 invoices from 55 brokers are processed every month for each asset class. (FI and Equity
Derivative)
London and Asia Pacific regions are covered.
Global Currencies majorly USD, GBP, EUR, CHF , HKD, SGD, IDR etc are processed.
Key Deliverable:
Responsible for keeping track of the invoices received from brokers by logging them in ‘Invoice Inventory’ and
keep the status updated.
Reconciling broker’s invoices with internal system such as FISS, SOPHIS,BYTES and R&N to validate trade
economics. Trade economics may include Notion, Settlement amount, Value date, buyer/sellers etc.
2. Reaching out to counterparties in case there is any dispute in the invoicing.
Reaching out to traders for trade confirmation and brokerage approval.
Reaching out to Middle office for booking un-booked trades in to systems.
Making payments to brokers by payment systems such as SWIFT, GBP and AIP.
Intimating payment breakdown to counterparties and getting confirmation of payment receipt.
Adjusting the payments from respective entity by direct debit or intercompany transfer.
Allocating the payments to respective traders by posting journal ledger to their books.
Performing nostro reconciliation between payments made vs the cash event in Intellimatch (Imatch)
Creating weekly and monthly MIS for Management review.
Achievements:
Contribution towards process automation to ensure efficiency and accuracy.
eClerx Services Ltd., Pune From July ’11 to Jun’14
Position - Senior Analyst - Listed Derivative Operations - [Expense Management]
Profile - Handling the Brokerage payable & receivable process (eGAINS/GPS) for one of the top
Investment Bank. Playing a Business Analyst role by providing the necessary details to
the tech team to automate manual functions.
EGAINS/GPS - Electronic Give-Up Automated Invoicing System (eGAINS/GPS -Give up System) are
the web-based billing systems for processing give-up transactions at multiple exchanges to settle brokerage
payable and receivable.
Key Deliverable :
Receivable:
Responsible for pricing un-priced trades available in the eGAIN System with the reference from eGus Agreement
from Business Day 1 [BD1] to BD10. This is call pricing cycle and is an activity period for Executing Broker.
Posting the credit and debit adjustments in eGAINS/GPS portal to adjust the correct amount receivable from
clearing broker.
Creating the ERS [Electronic Rate Schedule] and attaching it in eGus so that rates can be picked automatically from
eGAINS.
Resolving trades with ‘Zero’ Rate and Q-Busted [Cancel Trades] on daily basis to minimize exceptions.
Initiating Inter-company transfer from London to Atlantic [New York], ASIA and EMEA region.
Maintaining the relationship with Marketing Team and documentation to obtain latest rate card.
Resolving the queries raised by Clearing broker, Documentation team and Marketing team.
Performing daily reconciliation to reduce the Currency and Rate issues. Now the matching percentage is 85%.
Applying the funds collected in BRT to reduce the outstanding and reflect in balance sheet.
Writing off incorrect accruals from BRT and creating correct accruals.
Payable:
Responsible for validating the trades with the internal system and eGus and make or reject payment via eGAINS
from BD11 to BD16. This is called prelim cycle and is an activity period for Clearing Broker.
Sending the pre and post notification to the executing brokers for rejecting the payments
Posting Debit and Credit Adjustments in Clients Accounts as suggested by Client Representatives.
3. Initiating Inter-company transfer from Atlantic [New York], ASIA and EMEA to London Region.
Played lead role in reducing rate and currency mismatch issue for eGAINS/GPS payable from 45% to 8-10% within
a span of 3 months by either getting rates corrected in internal system or asking the broker to correct rates.
Generated monthly MIS for Account payable.
Ensured accurate accounting of the amount paid out of eGAINS/GPS within the internal systems.
Common Responsibilities for payable and receivable:
Match offs Credit and Debits by applying funds in their respective systems. Main purpose is to reflect the Fund
Received and Fund Paid in NOSTRO account from BD17 to BD22. This activity is called fund application.
Responsible for reconciliation of Fixed Income, Interest rate and Derivative products. Reconciling internal system
trade information with exchange trade details. These products include Interest Rate Swaps, Fixed Income, Bund,
Bobl, Bonds, Currency index, Currency Swaps, Long Gilt, swap notes, Agricultural products, Single Stock Future/
Option etc.
Played an instrumental role in providing the input for developing a perfect receivable and payable system to
facilitate the requirements of Brokerage Department.
Ensured completion of auto reconciliation tools for eGAINS/GPS which resulted in a matching percentage of over
90% thus saved approximately 6-7 BD’s per month.
Supervising auditing the activities performed by juniors.
Functioned in close coordination with IT team for testing, implementation, parallel run and movement of
historical invoices into the new tool.
Differences between eGains and GPS: There are only three major differences in these electronic settlement
applications.
Owner : Owner of eGains is Future Industry Associate (FIA) UK.
Owner of GPS is Chicago Mercantile Exchange (CME) USA.
Exchanges: Exchanges Settling on eGains are LIFFE, EUREX, ICE, IFUS, SGX and TMX.
Exchanges Settling on GPS are CME, CBOT, COMEX and NYMAX.
Cycle:
Cycle eGAINS GPS
Pricing (Receivables) BD1 To BD10 BD1 To BD7
Prelim (Payables) BD11 To BD16 BD8 To BD15
Final BD17 To BD 22 BD16 To BD22
Contribution Towards Process Automation: Played lead role in getting developed and testing below applications:
eRT (eGAINS reconciliation tool.) to reconcile exchange and internal data.
GRT (GPS reconciliation tool.) to reconcile exchange and internal data.
BRT (Brokerage Receivable tool ) to apply the funds collected by replacing access data base.
OBP (One Brokerage Payable) to draw down the funds paid across all regions.
Achievements:
Received 'Analyst of the Quarter Award' in the month of May'13.
Client Ranked no # 1 in terms of maximum settlement [99.5%] sixth time consecutively in eGAINS platform
across the industry. This was possible only because of resolving exceptions and discrepancies.
Received Quality Certified 'Business Process Improvement Awards' thrice consecutively for developing eRT
(eGAINS Reconciliation Tool). I logged 15 Business Improvement Ideas out of these 6 Ideas have been certified as
BPI.
Received 'Spot Award' twice for successfully clearing the historical back logs and achieving key deliverable within
the stipulated time and further enhancing the tools/applications and productivity of the process
4. Motilal Oswal Securities Ltd , Mumbai From Nov-2009 to July’11.
Position - Executive (Operations)
Profile - Brokerage Payment to the Sub brokers on monthly basis for their trades in Cash and
Derivative Markets. Registration of Sub Brokers in the Exchanges for Cash, FnO
Segments, Commodity and Authorize Person
Key Deliverable:
Brokerage Payments to the Sub Brokers and Authorize Person for their and their clients trades on Monthly Basis for
their trades in Cash and Derivative Segments.
Passing JVs to the Margin and the SEBI fee accounts.
Providing the Sign Off to the Business Associates for Starting Business as a Sub Broker and Authorise Person.
Creating all the Back office Data Base about the Business Associate.
Submission of the Applications to the Exchanges and get Sub Broker Registration.
Resolving the queries asked by the Sub Brokers related to Sign off and the Registration.
Resolving the queries raised by the Exchanges and SEBI regarding the Sub Broker Registration.
Additionally involved in Developing application for process Automation and productivity improvement such as;
Motilal Oswal Registration Engine [MORE]
Achievement:
Received 'Reward and Recognition Certificate' twice for the Best Team Member at Motilal Oswal.
Awarded certificate for contribution towards the developments of MORE.
s
ACADEMIC CREDENTIALS
PGDM (Finance) from Sinhgad Technical Education Society, Pune in 2009 with 67%.
MBA (Marketing) from Tilak Maharashtra University, Pune in 2009 with 65 %.
B.Sc (Mathematics) from Rani Durgawati University, Jabalpur in 2006 with 58.3%.
HSC from Govt Boys H. S. S Lakhnadon (MP Board) in 2003 with 54.3%.
SSC from Saraswati H. S. S. Lakhnadon (MP Board) in 2001 with 70.1%.
CERTIFICATIONS
2011 - NISM Certification in Currency Market Dealers Module with 70%.
2010 - NCFM Certification in Capital Market- Dealers Module with 72%.
2010 - NCFM Certification in Derivatives Market- Dealers Module with 80%.
2008 - IRDA Certification
IT SKILLS
I have diploma in MS Office Packages such as Word, Excel, Power Point,, Out look from AISECT computer
Institute.
Operating System- Windows Vista/ XP/2010/2007/2003/2000, Linux Mint.
5. Comfortable in Operating Trading Platform.
PERSONAL DOSSIER
Father’s Name : Vijay Shukla
Date of Birth : 10th Aug’ 1985
Passport no. : J9357886
Linguistic Abilities : English, Hindi & German (Beginners)
Marital Status : Married
Temporary Address : A 2317, Omkar SRA, Janu Compound, Nr Santaram Talav, Malad (E) Mumbai.
Permanent Address : Rani Durgawati, Ward no. 8, Lakhnadon, District Seoni (M.P.)
Date: Deepak Shukla
Place: