Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

Navin Sequeira

Mumbai

Summary

To obtain a position in a company to can maximize skills, assure quality, gain knowledge, training experience and be an asset to the organization.

Overview

5
5
years of post-secondary education

Work History

SR. PRODUCT MANAGEMENT ASSOCIATE

JP MORGAN
- Current
  • Expertise in Chabot development, product ownership, stakeholder management and end to end testing of enhancements.
  • Scoping, discovery and refinement of content, scenario creation and utterance building to provide improved user experience.
  • Lead for complex and disambiguated conversation flows to improve accuracy of Chabot.
  • Work with Development team to drive successful product implementation of any new enhancement and features to be launched.
  • Point of contact for helpdesk team for issue resolution encountered in Production for smooth operation of their BAU.
  • Collaborated with stakeholders to understand their requirements and translate them into actionable Chabot features and functionalities.
  • Proficient in utilizing Jira for project management, issue tracking and creation and prioritization of user stories and tasks to ensure larger Epic goals are met.
  • Led and facilitated bi-weekly sprint planning sessions to ensure all stories are up-to-date and ready to be picked by development team.
  • Conducted comprehensive testing on features, content and live agent queues before each release to ensure their functionality meets quality standards and customer expectations.
  • Lead team to improve utterances which improved Chabot accuracy from 30% to 60%.

SENIOR SETTLEMENTS ANALYST

TRAFIGURA GLOBAL SERVICES PRIVATE LIMITED
  • To ensure timely and accurate posting of invoices for all commodities, ie., Oil, Refined Metals and Concentrates.
  • Process payments to vendors by checking invoice accuracy against contract with Counterparties.
  • Ensure no duplicate payments are processed by running Dupe check reports before payments and making corrections wherever necessary.
  • Ensuring remittance details are sent to clients to allocate payments made to correct invoices.
  • Reconciling client Statement of account’s to ensure there is no discrepancy in between respective books and provide update regarding outstanding invoices.
  • Providing commentary of weekly basis on creditor report.
  • Handling team escalations and Queries.
  • Arrange for re-allocation of corporate finding costs to appropriate trading desks.
  • Reconciling statements and providing aging report to management.

SR. INVOICING OFFICER

ARAMEX INTERNATIONAL, DUBAI
  • Monthly finalization of client accounts for services rendered under courier, logistics and freight for GCC stations.
  • Complying to close month end activities within strict deadlines and have been successful in achieving 100% audit results.
  • Handled implementation phase of VAT in testing team for accounting systems and daily tools.
  • SAP general ledger reconciliations for invoice posting accuracy, monitoring and reporting errors.
  • Compiling comprehensive Monthly Production Report in Excel for CEO and top management.
  • Cost estimations for freight jobs and reporting losses to concerned sales teams and Product Manager.
  • Assisting in quarterly and annual audit, resolving queries and providing necessary supporting documents.
  • Assisting credit officers with invoice related queries and supporting documents & correspondence.
  • Preparation of rate sheet templates in intranet system for domestic, inbound, outbound and logistics products.
  • Reporting contract inconsistencies that fail to comply with standards to customer teams and Product Manager and suggesting corrections.
  • Updating logistic contract and preparation of invoices pertaining to all logistics services.
  • Ensuring that invoicing process guidelines are in place complying with organization procedures.

ANALYST

J. P. MORGAN, MUMBAI
  • Creating Vendor Accounts in system.
  • Validating invoices submitted by end user and ensuring invoices submitted and a/c details match vendor account used.
  • Ensure that necessary approvals are provided to validate invoice and amount requested.
  • Ensure no duplicate invoices are processed.
  • Ensure timely payment of invoices to avoid late payment fees.
  • Process requests to issue manual checks as and when required.
  • Providing necessary reports regarding clients a/c transaction history, outstanding payments to end user when requested.
  • Communicate with vendors and internal users to obtain information and clarify/resolve any issues regarding invoices.
  • Handling dashboard on daily basis and preparing reports on productivity of team.

Education

Bachelors in Accounting and Finance -

St. Andrew’s College Bandra
Mumbai, India
06.2008 - 04.2011

HSC (Commerce) -

Sharjah Indian School
Sharjah, UAE
04.2007 - 03.2008

SSC -

The Emirates National School
Sharjah, UAE
04.2005 - 03.2006

Skills

Excellent written and verbal communication skillsundefined

Personal Information

  • Date of Birth: 12/09/90
  • Gender: Male

Timeline

Bachelors in Accounting and Finance -

St. Andrew’s College Bandra
06.2008 - 04.2011

HSC (Commerce) -

Sharjah Indian School
04.2007 - 03.2008

SSC -

The Emirates National School
04.2005 - 03.2006

SR. PRODUCT MANAGEMENT ASSOCIATE

JP MORGAN
- Current

SENIOR SETTLEMENTS ANALYST

TRAFIGURA GLOBAL SERVICES PRIVATE LIMITED

SR. INVOICING OFFICER

ARAMEX INTERNATIONAL, DUBAI

ANALYST

J. P. MORGAN, MUMBAI

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Navin Sequeira