Murali Krishnan D

Part of Loan Transition Project and Booking and Funding team: (Business Execution Consultant)

• Working on ECM&D Program to enable enterprise-wide capability to identify terms and contract remediation for Libor transition Ensure to drive smooth migration from Libor to SOFR by managing day to day team escalations
• Collating the Late charges and service charges from the Libor related document for SOFR
• Responds to escalated inquiries, which requires special handling and that may have been forwarded by first level reviewer
• Specialized in Coding, Funding and Booking
• Handling calls with onshore for process related queries or updates
• Performing coding for Qualified financial contracts by extracting the required attributes
• Allocation of work, Tracking and getting it done by the Co-workers
• Internal audit is been done for the team members
• Collating and sending the reports for WIP for the management on regular basis
• Provide training/refresher training for the new joiners/Team members
• Working on Accessibility Formatting & Testing project (AFT)
• Performing the process of converting the documents accessible for Screen reader users
• Working on the applications such as OpenText, Adobe Acrobat, Word & Excel for Tagging or Formatting the documents and performing the Accessibility check.
• Managed client relationships through regular check-ins and updates on project progress.

Part of Banking loans team: ( Associate II )

• Successfully migrated a total of 10 portfolios from onshore in the pilot batch
• Doing Portfolio management by tracking various loan servicing activities under them and posting their accounting entries
• Act as an administrative contact on the Agent Bank records for the loan facility
• Processing all communications from Agent Bank relating to Rate resets, pay down requests, Borrowing requests and corporate events on Wall Street Office as a loan servicing event
• Processing trade settlements in Wall Street Office and Multi Currency Horizon as pending trades buy and sell trade settlements
• Doing daily reconciliation on accrual balances and Loan positions
• Doing research and investigate the daily incoming wires and CREU (Cash breaks)
• Act as a portfolio manager of the funds with respect to validating, guiding and giving confirmations to the joint venture team of Syntel
• Handling and coordinating the Syntel team with their daily deliverables
• Posting accounting entries for daily principle activities in Wall Street Office to maintain the records for the income and accounting team
• Process outgoing wires for the portfolios
• Transfer money between the accounts (Online Memo Post) of different portfolios if required
• Managing daily cash related activities in Cash Account Manager
• Generate various EOD reports to the investment manager as per the daily trading and servicing activities under the portfolios.
• Established strong relationships with key stakeholders, facilitating effective communication across departments and teams.

Part of Quality Improvement Program team : (Quality transaction specialist)

• Performing quality checks / audit on the loans processed by the operations team
• Clint’s served are Private banking, Private wealth management, Private banking international and Franchise finance
• Specialized in Loan booking (Funding, renewal, modification and Payoff)
• Validate all the maintenance activities of the account post booking – Advances, payments and repricers
• Responsible for validation of promissory note, collateral & Guarantee documents and Regulatory documents for compliance adherence
• Worked on Committed and uncommitted facilities/credit agreements Ensuring accurate and timely resolutions
• To train new joiners on the process
• Work allocation and pre planning for month ends
• Worked on mainframe applications such as ACBS and Loan IQ.
• Handled high volume of transactions promptly, consistently meeting productivity targets.
• Increased team efficiency, assisting colleagues in resolving issues.