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
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