Mamta Kumari

Accounting processes, invoice processing, financial reconciliations,banking operations,month-end activities, quality assurance.

understanding of balance sheet reconciliations, financial reporting, accounting entries,Experienced in client engagement, cross-functional collaboration,issue resolution, and process improvement.

• In Access review- we review user provisioning work and match with user's job title at the AGF and finding deviations.
• Maintaining a training plan for new joiners and for whole team ensuring there is no non compliance for my Team.
• Quality Anylist - Ensuring and checking all the requests has been done with our agreed SLA 100% TAT with 100% accuracy.
• Always given 100% production with Quality work.
• Manage day to day operations and streamline management information system for smooth tracking.
• In Access Management team we responsible for providing access to users of over 100 bank applications.
• In User Provisioning process I coordinate the creation of user accounts, e-mail authorizations in the form of rules and roles, and other tasks such as provisioning of physical resources associated with enabling new users.
• I have shared non value added idea gain share for 0.48 FTE saved, certified with green belt and worked on Power BI tool & MS Access.
• My responsibility is to essential the access provided to be as per the user's job-title to ensure that user can perform their job smoothly with no unauthorized access that could open up a possibility for fraud.
• These coupled with initiatives and ability to analyze diverse situation makes a good performer as an individual, and a team per excellence.
• Senior Executive 5+ years of Experience in the Access Management team.
• I am looking forward to a job that challenge one to stretch my capability and rewards me well for meeting those challenges.

• Process transactions in accordance to approved procedures, international regulations within pre-agreed SLAs, speed & accuracy.
• Assist team manager in administration of the section, including organizing workflow, queue management & query resolution.
• Report issues and concerns to seniors in time with complete information, in which effort is made to prevent & correct potential damage.
• Responsible for driving own performance management, collating relevant documentation, preparing for and arranging self-performance reviews.