Working with Citi bank (On payroll of Calibehr Business Support Services Pvt Ltd)
Collate calendar inputs from learning partner/ program managers and then block dates with learning vendors for trainer availability
Block venues for training programs internal/ external and arrange logistics support for programs
Blocking calendars for trainer/faculty for Virtual My Citi Orientation (Compliance/Information security and HR session
Post session give credit to participants in LMS
Create course links in LMS (Learning management system tool)
Upload attendance sheets on LMS post each training session
Manage learning dashboards and adhoc reporting
Block calendars with faculty for LEAPS and manage coordination
Settle payment for external venue bills through corporate card and claim via CTE tool (Citi travel and expense)
Settle all learning vendors bills via P2P (procurement to pay tool)
Manage vendors contracts
Coordination of MIS data regarding training programs for business
Collating data into standard format- developing logical flow of information
Managing presentation for various trainings
Ensure technology is used seamlessly for all operations (video conferencing, presentations etc.)
Delivery Analyst
Alight HR Services India Private Limited
08.2014 - 04.2018
Worked with Alight Solutions (formerly Aon Hewitt)
Providing benefits to employees of client as per requested workflows
Research complex employee benefits issues and formulates resolutions by analyzing fact patterns and applying plan provisions and best practices
Provide resolution in accordance with due dates and documents process
Conduct system clean up including researching, determining reasons for error and resolving errors which may include working directly with client or third party vendor to obtain correct data/Information
Responsible for formulating and creating standard processing guidelines (SOP) for Ongoing Client Processing (OCP) group and taking care of documentation along with updating same with new updates
Manually performs benefits process, and complex calculations that are not automated with help of plan knowledge and analysis
Ensure that accurate information should go to participant and all portions of ongoing service delivery work smoothly
Providing day to day client and third party administrator contact support for employees and processing related issues
Ensuring that processing documentation is accurate and complete; receives/verifies and updates documentation in event of changes
Provides various client/process level reports to shareholders and leadership
EOI processing (Evidence of Insurability)
Working on weekly par agreement related queries
Maintained data for processing
Ensure timely responses to client escalations
Working on reconciliation reports
Working on payroll verification and cleanup
Working on pre and post calc verifications
Training new hires whenever required
Direct interaction with onshore client team through screen share, calls and e-mails
Working on Tools like (Workbench, Maestro, GUI, Mainframe, Imaging, ATE Tool, Outlook and Microsoft 2010).
Process Associate
Steria India Ltd
03.2011 - 10.2013
To work with accidental claim, prepare medical reports of different client and follow up with Solicitors, claimants, third party insurers, general practitioners and hospital and dealing with medico-legal case and billing related issues.
Technical Support Officer
HCL Technologies Ltd.
11.2007 - 04.2010
Troubleshooting broadband connections for British telecom and AT&T service providers, troubleshooting wireless broadband connections, installing Modem and routers at customer's end, taking supervisor calls, also worked with MACY's collection process in HCL.