NITHIN SHETTY

• Sending the communication to the vendor acceptance and release of the funds to the fidelity on behalf of participant

• Communicating to the participant through email for missing information

• Processing stocks on timely manner and placing the order in fidelity system for stock buy

• Verifying if the funding is received for the investment options

• Creating portfolio for the individual investors

• Analyzing the information sent by the participants for Rollovers, reviewing the information with the plan setup and verifying whether the funds are available through focus point for each plan and update the
transaction in FPRS (Mainframe)
• Analyzing the information sent by participants for loans processing, verifying information with the plan setup, determining the correct loan ID and updating the transaction on FPRS (Mainframe)
• Audit and reconciliation of plan accounts
• Provide intra- day Reconciliation and end of day reporting on the status of closer shop

• Maintaining the team meets the SLA requirements specified in terms of TAT & quality.
• Taking additional responsibilities and handling escalation queries with a sense of emergency.
• Providing process improvement ideas and work with management to implement the ideas within the team.

• Handling different (Global) vendor reconciliation and processing the monthly critical invoices individually.

• Handling day to day AP operation like getting invoices approvals, clearing mail box, updating trackers etc.

• Completing of daily allocated processing target and month end activities.

• Request and follow up with clients on any vendor master related/addition changes in database.

• Working on Weekly and Monthly reports.

• Knowledge about Accenture performance metrics, BOI and all types of reports related to our deal.

• Flexible in Supporting different Sub process within the Team

• Resolving Internal Client queries in specified