This document is a curriculum vitae for Mandar P. Kadam that summarizes his professional experience and qualifications. It lists his contact information, career objective of utilizing his skills to help an organization achieve its goals, education including an MFM and B.Com degrees from Mumbai University. It details his computer skills and treasury markets certification. It provides highlights of his current role as an Operation Executive at SBI Mutual Fund since 2014 and previous role as an Account Assistant at Oberoi Flight Services for 2 years. It concludes with personal traits, details and a declaration.

1. CURRICULUM VITATE
MANDAR.P.KADAM
003, Prembhandhan,
Jay Hind Colony,
G.Gupte Road,
Dombivli (West)
421 202
Mob : 9821355914
Email:Mandar.kadam21 @gmail.com
CAREER OBJECTIVES
To be a part of an organization where I can utilize my skills and potential towards
achieving its organizational goals which in return would also help me to achieve
good position in the organization.
EDUCATIONQUALIFICATION
MFM (Master of Financial Management = MBA Finance) MET's Institute of
Management (Mumbai).
B.COM (BAF) Specialization in Accounting & Finance with from Mumbai
University.
H.S.C with from Mumbai University.
S.S.C with from Mumbai University.
COMPUTER SKILLS
 -Proficient in basic use of computer.
 Internet savvy.
 -Ms- Excel. – V-look up, H-lookup, Pivot table in excel., Macros.
 -Microsoft Office, Tally 9.0, MS-CIT (May 2007) Marks –98
CERTIFICATION
V- SKILLS: Certified Treasury Markets Professionals

2. CAREER HIGHLIGHTS
SBI MUTUAL FUND (CORPORATE OFFICE) 2014 to till date
DESIGNATION : OPERATION EXECUTIVE
Roles & Activities :( Mutual fund Operations)
 Preparation of the daily MIS related to Treasury Department.
 Daily Cash/ Fund Management reporting requirements
 Collecting and maintaining cash flow of equity , debt & balanced schemes.
 To prepare Accounting entries of scheme wise funding for Non liquid,
Liquid
 Preparation of Monthly MIS for the registrar i.e CAMS of the company and
submitting the same to them on a timely basis within the given due date
 Co-ordinating internal review and audit activities.
 Liaising with Fund Houses and Registrars.
 Coordination with accounts
 Overall responsible for the day-to-day Operations like High value Purchase,
MIS reports
 Interacting with various banks for redemption payments like RTGS ,NEFT
 Co-ordinating with CAMS
 Processing of High value liquid transaction and also normal clearance
transaction.
 Acknowledged for continuous updating from branches ISC(INVESTOR
SERVICE CENTRE)
 DTR RELATED WROK- To ensure that fund transfer for all switch dtr
booked should be done
OBEROI FLIGHT SERVICES (OBEROI GROUP OF HOTELS) 2 YEARS
DESIGNATION : ACCOUNT ASSISTANT
 Performed accounts payable & receivable functions for construction
expenses.
 Conceptualize, design and implement MIS reports as required by
management information needs.
 Preparation of Bank & Cash reconciliation statements.
 Prepared variance reports such as Forecast vs. Actual sales.
 Prepare reports regarding Accounts payable i.e Aged Reports
 Prepared monthly Performance Status Reports.
 Managed financial departments with responsibility for Budgets
Forecasting, Payroll, Accounts Payable and Receivable.

3. PERSONAL TRAITS
Good Communication skills in written and verbal both.
Remarkable mathematical, logical skills.
Good presentation skills.
Ability to work under pressure.
PERSONAL DETAILS
Date of Birth : 21ST NOV 1989.
Marital Status : Single
Nationality : Indian
Religion : Hindu
Language Known : English, Hindi & Marathi
DECLARATION
All statements & disclosures as above are true and factual.
Date:
Place :
(MANDAR P KADAM)