Mandar Pawar

• Assisted teams with implementing new recommendations and revising instructions for staff
• Helped organizations improve customer satisfaction and achieve measurable results
• Scrutinized existing and proposed methods and procedures viz. BRD and FRD
• Unified efforts from multiple departments towards business developments
• Observed systems and staff operations throughout organisation, compiling current and accurate information.
• Assisting clients on the investigation part of reconciliation and daily reporting of transactions to GTR and increased customer satisfaction by resolving issues
• Expertise in training team members and conducting programme risk workshops to deal with various clients upbringing the processes and guide them for implementing the automation of the processes for better Client delivery
• Located deviations from standard operating procedures, understanding causes and preventing reoccurrence
• Various tools used viz. Intellimatch , DTCC, Murex, Unavista, ULLink, Qomply to attain the success and completed the work in stringent timelines
• Worked on several OTC derivative markets viz. forex, interest rate, equity, commodity, credit and fixed income
• Simplified complex data into understandable presentations, facilitating better communication amongst teams
• Major projects handled -

1. Implementation of Control 6&8, 11 , 15 for MIFID , EMIR AND SFTR
2. Implementation of Qomply tool for ease of reconciliation across the regime's

• Experienced Leader in identifying the risks, gaps in the processes by leveraging the team's intelligence to cater business
• Best fit for revamping the Client processes and leading industry frameworks
• Worked on various OTC derivative markets viz. forex, interest rate, equity, commodity, credits
• Regulatory Reporting (Trade Transaction Reporting) for HKMA, MAS and ASIC regime and analyze, investigate and remediate all reporting breaks of Control 6&8, Control 11 and Control 15
• Maintaining Monthly business review, Forth nightly and weekly and presenting the client on the Over and Under reporting issues occurred during the reconciliation

• Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA to a high standard in line with Corporate guidelines
• Responsible for the follow up and resolution of reconciling items
• Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool ‘eRecon'
• Uncovered root causes of complex business challenges and guided management with data-driven insights.

• Handling of ASBA Applications for IPO Issues
• Reconciliation of NHAI on daily basis and Preparing Final Certificate for same on every forth night of month
• Reconciliation of Easypay and funding to Clients on daily basis
• Handling Customers Complaints regarding IPO and solving it on time. Using of Finacle for MIS data, funding of RTGS and NEFT

• Internal auditing of spare parts, stocks of new cars and old cars
• Auditing of cash transactions and job cards
• External auditing of cash discount on cars models.
• Carried out thorough reviews of documents and completed accurate audit reports.