Kamal Chichria
Financial Analyst
Ulhasnagar
Summary
Financial Analyst with experience of over 2 years in eClerx to assist their Exchange Traded Derivatives business. Managing Electronic Payables and Receivable on FIA-TECH platform. Willing to take on added responsibilities to meet business goals with a positive attitude.
Overview
2
2
years of professional experience
3
3
years of post-secondary education
Work History
Financial Analyst
eClerx Services Ltd.+
Mumbai
06.2021 - Current
- Managing overall brokerage for payables and receivable through FIA-TECH Atlantis application
- Reconciling counterparties' trades against our internal system
- Liaising with internal team and counterparties for weekly reporting
- Working with internal and external parties to resolve trade discrepancies
- Communicating with Clients over calls or emails and avoiding any escalations
- Identifying breaks of various parameters and providing resolutions
- Reaching out to the broker for missing and insufficient information on counterparties' side
- Performing various checks on Payment reports provided by clients to ensure that monthly or quarterly payments need to be paid properly
- Communicating missing or incorrect information to middle office using various documents; e.g Reconciliation files, Client confirmations, and other relevant documents
- Preparing internal and client reports and sharing with the APM/PM on a weekly basis
- Working in an environment with direct brokers
- Giving adequate training to new joiners
- Eye for detail and managing tight deadlines
- Managing team hurdles on weekly basis
- Maintaining minutes of the meeting
- Taken handover of overseas counterparties
- Liaising with client service group with multiple regions for resolving client issues
- Having good exposure in dealing with US stakeholders.
Education
Bachelor of Science - Information Technology
University of Mumbai
04.2011 - 06.2014
Skills
Financial and operational reporting
undefinedAccomplishments
- Highlighted a critical financial issue of peer team and ensured that the issue is fixed
- Observed and resolved duplication of payment within Manual and Electronic payables
- Project - powerpoint
- Appreciated by management for clearing backlog of 2 years in the time span of 12-14 weeks within 6 months of joining.
- Successfully conceived and created a learning tool for new employees to provide them hands on practice.
Timeline
Financial Analyst
eClerx Services Ltd.+
06.2021 - Current
Bachelor of Science - Information Technology
University of Mumbai
04.2011 - 06.2014
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