Power BI
Nithya Vinod Kumar
Specialist
Chennai,TN
Summary
Accomplished professional with a focus on process improvement and quality enhancement. Responsible for managing asset transfers and group purchasing, with a strong emphasis on workflow efficiency and productivity gains. Demonstrates a consistent ability to deliver impactful results and foster collaboration within teams.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Specialist
BNY
09.2022 - Current
- US Transfer Agency – Group Asset Acquisition and Transfers.
- Orchestrated asset transfer, crafting Letters of Acceptance and performing mail matching in accordance with shareholder directives for asset movement
- Administered processing of employer-issued checks designated for employee contributions
- Administer varied account types featuring Qualified and Non-Qualified accounts including Traditional IRA, Roth IRA, 403B, 401K plans, SIMPLE IRA, and SEP IRA.
- Coordinating RCA sessions for team members consistently on a weekly/monthly schedule.
- Implementing automation strategies for minor aspects of process
- Facilitate persistent improvements in production quality.
- Creating efficiency and accuracy metrics on a weekly and monthly schedule.
- Administer performance management system validation alongside calculation for each processor.
- Optimized AHT from 8 minutes to 6 minutes, increasing daily productivity count for team via process study and sampling method.
- Creating daily activity report while regulating TAT.
- Self-motivated and outcome-focused, consistently fulfilling targets and deadlines.
- Utilizes exceptional interpersonal skills, strengthening team dynamics and nurturing collaborative environments.
Accounts Payables
Capgemini
08.2015 - 06.2017
- Streamline payment procedures for PO and non-PO invoices, maintaining records in client workbook through SAP system.
- Enhancing Daily Metrics Tracker – (Productivity tracker)
- Showcase effective written communication skills via email.
- Manage vendor questions received through email
- Managed distribution of work among associates during PL absence.
- Assembled data for weekly call aimed at examining open invoices.
- Handle daily tasks of clearing AP mailbox.
- Facilitate monthly processing of Pcard (Amex) invoices and rental (Priority invoice).
- Delivered suggestions for process efficiency.
- Administered modifications of DTPs, process map, and BOPs.
- Facilitating vendor statement reconciliation report development
- Weekly review of accounts payable performance data and AP monthly closure.
- Addressing adhoc requests, notably during month-end closing.
- Directed regular revisions of error log for improved accuracy and efficiency.
- Experience in guiding new team members in Project.
Education
Bachelor of Commerce - Corporate Secretaryship
University of Madras
04.2015
Skills
Task leadership
Management of asset transfers
Data efficiency evaluation
Issue resolution
Efficiency through automation
Quality assurance
AHT performance optimization
Process efficiency management
Collaborative guidance
Performance enhancement
Performance metrics
Purposeful mindset
Interdepartmental cooperation
SOFTWARE
- Office 365
- WPS
- SPSS
Software
Advance Excel
SAP
UTOA OPD Surpass
Timeline
Specialist
BNY
09.2022 - Current
Accounts Payables
Capgemini
08.2015 - 06.2017
Bachelor of Commerce - Corporate Secretaryship
University of Madras