Himanshu Sekhar Sandha

Job description includes:

• Working and monitoring daily transaction failures and Data breaks for Letters of credits and identifying root causes.
• Run Alteryx workflows to upload daily transactions reports and break reports to share point.
• Report identified root causes to LC enhancement team in order for EPICs and Demand requests to be created to resolve them.
• Planning and strategize workstreams dedicated to resolve root causes for issues in both NA LC servicing and cross border LCs.

(1 year, 8 months)

Job description included:

• Processing and approving new deals/amendments in the externally-agented portfolio.
• Preparing and monitoring daily workflow and publishing the daily metrics for higher management.
• Assigning daily workflow to the entire Deal closing team.
• Responsible to ensure the entire team is adhering to GLRS clearance standards for WIPS/Nostros and JPM internal procedures for exception management.
• I was also responsible to resolve any queries closers might have on the floor.

(1 year)

Job description included:

• Reviewing and remediating failed transactions from TPS to LIQ.
• Monitoring failure patterns and create/execute enhancements/fixes to eliminate breaks across the systems involved in LC transactions.
• Partnering with LC ops teams, Trade ops teams to eliminate breaks across systems and processing areas.
• Assisting the aforesaid teams with any queries they might have by suggesting/help execute viable solutions.

(5 years, 9 months) in Letter of credit process in NA Loan Operations.

Job description included:

• Reviewing and processing Letters of Credit transactions.
• Preparing and sending daily MIS report to higher management.
• Managing and assigning work to fellow team mates in both Cash and Lettrs of Credit process.
• Preparing control reports for LC failed transactions and performing QC for the entire team on failed transactions.
• Training new joiners in Cash and Letters of Credit processes.

(1year,1month) in Lender Processing Services

• Job description included reviewing vendor work and verifying work completed to match with invoice amount and completing work orders for vendors to get paid.