Pramod Kumar
Pune
Summary
Accomplished AVP adept at managing a team of 5 experts in Change Management, Data Quality, and Governance. Proven track record of successfully overseeing end-to-end project execution, including requirements gathering, development, user acceptance testing, and production deployment. Recognized for implementing robust data quality reporting and governance processes, as well as leading transformative data projects for key stakeholders such as Regulatory Finance Accounting, Treasury, Front Office Operations, and Product Control. Demonstrated expertise in effectively managing SOX compliance as a control Owner for financial data quality processes, ensuring comprehensive control matrix and effectiveness across all areas.
Overview
12
12
years of professional experience
Work History
Process Transformation & Data Quality & Manager
Credit Suisse (Now UBS)
01.2024 - Current
- Leading Data Transformation for CS Financial Data for UBS Data Integration for key attributes related to Primary Financial reporting with a team of 15 members
- Analysing UBS Attributes and developing the transformation logic from heritage CS attributes
- End to End data lineage operating analysis mainly for IB entities being PB architecture is Zurich specific
- First Scope of 36 attributes successfully modelled in CS infrastructure out of which 15 were critically scrutinised impacting Primary Financials (BS, OBS and PnL) alongwith divisional reporting
- Validations & DQ Checks implemented in CS System F1 (Finance One – Big data Platform) in line with UBS Merival system
- Collaborated with UBS business leaders to identify data needs and deliver tailored data solutions with utilization of advanced analytics to provide insights that supported strategic business decisions the planned UAT deployment and subsequent migration into production post the UAT sign-off
- Maintaining effective communication with the relevant stakeholders through scheduled calls and regular publication of the project scorecards
- Work as a liaison among stakeholders to elicit, analyze, communicate, validate requirements, prepare BRD/ FRD, Use case diagrams, Sequence diagrams for changes in business processes and policies
FMAR (Financial Management Accounting & Reporting)
Credit Suisse
02.2022 - 01.2024
- Managing F1 Platform Services team to accomplish overall business process,handle operational process & strategic projects to cater business partner requirement.
- Accountable for managing the financial data & analysis
- Developed and implemented data governance frameworks, enhancing data quality and compliance
- Manage reconciliations,adjustments, data quality,change management & overall management control
- Perform Reconciliation between SL & GL. Analysis of Sub ledger (DAL) & General ledger (Peoplesoft) data,identification of breaks between SL & GL in different categories & its remediation approaches.
- Monitoring & identification of Data Quality defects which arises in the data impacting reconciliation & finding suitable resolution.
- Generating & maintaing various MI reports for the analysis via different tools,dashboards.
- IFRS Convergence project workstream management for the smooth transition of CS to UBS.
Project Change & New Business Assurance
Credit Suisse Bank
03.2015 - 02.2022
- As a Project Manager, the responsibility is to plan the delivery of the project and adhere an agreed roadmap for the delivery. This includes the planned UAT deployment and subsequent migration into production post the UAT sign-off. (E2E release management)
- Leading & coordinating global New Business project’s assessment within Risk & Finance, and aligned New Business projects with firm-wide policies and framework, mainly with BCBS239 - principles for effective risk data aggregation and risk reporting to Head of UK Risk Reporting & Global/Functional heads
- Maintaining effective communication with the relevant stakeholders through scheduled calls and regular publication of the project scorecards
- Work as a liaison among stakeholders to elicit, analyze, communicate, validate requirements, prepare BRD/ FRD, Use case diagrams, Sequence diagrams for changes in business processes and policies
Finance Data Quality & Governance
Credit Suisse Bank
01.2013 - 03.2015
- As part of Data Quality and Control (DQC) project, responsibilities were:
- Create accurate validations on IB & PB trade attributes by partnering with Business & IT
- Daily Remediation Data quality exceptions encountered for capital markets products (Loans, Listed, OTC etc.)
- Provide tactical and strategic solutions on issues encountered to financial accounting, Product Control, Treasury and Regulatory stakeholders ensuring minimum impact on Month end calculations and account closures by Liaising with Upstream and IT
- Create validations for all the data sourcing related attributes to track and monitor the data quality by giving specific requirements to IT teams
- Ensure completeness and accuracy of trades/ positions in the global system through variety of feeds from FO/MO/BO upstream systems
- Determine the rules and workflows that define and monitor the process of creating, modifying, maintaining and deleting Reference data overrides requested by Business and audit data to ensure it is in accordance with the Data Governance program
- Develop and deliver management dashboards that describe the state of Reference data health across Finance
Education
M.Sc. (Tech.) - General Studies
Birla Institute of Technology & Science (BITS- Pilani Campus)
01.2013
Senior Secondary - PCM
Birla Public School (C.B.S.E.)
01.2009
Secondary - PCM
Birla Public School (C.B.S.E.)
01.2007
Skills
- Project Planning and Execution
- Data Transformation
- Data Quality & Governance
- Power BI
- JIRA
- Microsoft Visio
- Defect Management
- Project planning and development
Preferred Location
Pune
Personal Information
- Date of Birth: 05/10/92
- Marital Status: Married
Awards
- SPOT Excellence award, Received twice for setting up data quality reporting process for IHC, Impairment and Data Lineage projects
- Merit-cum-need Scholarship, Awarded several times in BITS-Pilani during 2009-2013
- Shivali Aggarwal Foundation Scholarship, Received during 2010-2011
- Certification for ASP.NET, By SDET Unit, BITS-Pilani in 2010-2011
Extracurricular Activities
Coordinator, Languages and Humanistic Studies Association (LHSA), 2011-2012 2nd Year representative, LHSA, 2010-2011 Member, Film Making Club (FMC), 2011-2013
Phone
91, 7757002285
Timeline
Process Transformation & Data Quality & Manager
Credit Suisse (Now UBS)
01.2024 - Current
FMAR (Financial Management Accounting & Reporting)
Credit Suisse
02.2022 - 01.2024
Project Change & New Business Assurance
Credit Suisse Bank
03.2015 - 02.2022
Finance Data Quality & Governance
Credit Suisse Bank
01.2013 - 03.2015
Senior Secondary - PCM
Birla Public School (C.B.S.E.)
Secondary - PCM
Birla Public School (C.B.S.E.)
M.Sc. (Tech.) - General Studies
Birla Institute of Technology & Science (BITS- Pilani Campus)
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