NISHANT NIRAW

• Improved efficiency and effectiveness of performance and management of process.
• Achieved cultural shifts and process change through tenacious determination and interpersonal skills.
• Utilized proven problem-solving techniques to improve Client satisfaction and vendor relations.
• Trained in and implemented any change on the process ane keep SOP procedures Update.
• Applied lean principles to improve workflow and quality and reduce allocate handle time.
• Handle escalation noth internal and external.
• Proper allocation of work

Allocation of entitlement to the beneficiary owners who held position at the firms over the record date /interim period on payable date. Manily deal with the debt sureties issue in US Market. Allocation of payment and do necessary adjustment to ensure that correct payment is allocated to correct Counterparty.

• Announcement creation
• Position capture.
• Pre-pay date reconciliation
• Pay date processing
• Claims
• Post event control

Allocation of entitlement to the beneficiary owners who held position at the firms over the record date /interim period on payable date. Manily deal with the debt sureties issue in US Market. Allocation of payment and do necessary adjustment to ensure that correct payment is allocated to correct Counterparty.

• Announcement creation
• Position capture.
• Pre-pay date reconciliation
• Pay date processing
• Claims
• Post event control

Gather the financial report for the listed companies of the Latin America countries to company portal to keep all information in one platform.

Responsible for control, security, accessibility, and timeliness of listed companies documents that may be used by/useful to client

• Gather the document from the capital market.
• Analyze the document.
• Collect the information.
• Prepare report as per analysis
• Upload the document.
• Document the report

The obejctive of work is to analysis the financial date and keep update to secure, accessibility, and timeliness of for the end user or client

• Gather the document from the capital market.
• Analyze the document.
• Collect the information.
• Prepare report as per analysis
• Upload the document.
• Document the report.