I am an ambitious and target-oriented financial analyst with 2.3 years of experience in the finance sector. I aim to be a part of a challenging business environment to utilize my learnings and skills for further career and company growth. I hold a professional MBA with over 2 years of experience in financial analysis and reporting, servicing mortgage-backed securities at Ocwen Financial Solutions Pvt Ltd. I possess strong business acumen in areas such as cash forecasting, critical fund management, mortgage bonds, cash management, and variance analysis.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Financial Analyst
Ocwen Financial Solutions Pvt Ltd
Bangalore
03.2022 - Current
Responsible for investor custodial account reconciliations in the investor accounting department
Ensured accurate custodial investor account reconciliation and compliance with relevant statutory pronouncements and investor agreements through strong environmental control
Streamlined the process of clearing pending funds and resolving issues through consistent follow-ups.
Achieved seamless financial management by carrying out regular portfolio and cash reconciliation, proactively addressing any discrepancies within the specified timeframe.
Effectively took charge of extra monthly Pre-production responsibilities for the team
Ensured the accuracy and timeliness of Principal and interest (P&I) reconciliation reports.
Performed monthly tax and insurance (T&I) responsibilities for assigned investor, ensuring compliance with set deadlines.
Reviewed monthly remittance due to investor and validated the remittance as well as recoveries of funds from the trust
Analyzed loans using applications such as MSP Black Night, Citrix, and Dynamics.
Applied strong attention to detail in creating invoices that aligned with contractual obligations and delivered services
Precisely track and report items or services rendered; validating billing particulars, pricing details, and acquiring mandatory authorizations.
Collaborated with accounting and finance departments to efficiently process customer payments
Ensured accurate application of payments to outstanding invoices and resolved discrepancies.
Providing prompt assistance to customers seeking information about invoices, payments, or billing matters