GL reconciliation
Tamilselvan B
AVP
Erode
Summary
Results-driven banking professional with over 15 years of experience in enhancing and leading global core banking products. Expertise in banking operations across various applications, complemented by a strong background in core banking product maintenance and a proven ability to thrive in cross-functional environments. Specialties include Flexcube core banking, product management, quality assurance, consulting, implementation, project management, people management, and mentoring. Committed to driving operational excellence and delivering innovative solutions that meet the evolving needs of the banking industry.
Overview
14
14
years of professional experience
4
4
Certifications
2
2
Languages
Work History
Assistant Manager - IT
Lakshmi Vilas Bank
07.2019 - Current
- Observing business requirements, built test cases for the new requirement, Coordinating with User Dept, IT Team and application Vendor team.
- Tracking development, Performing testing activities and EOD operations in UAT and Reviewing requirements.
- Constantly interacting with OFSS and escalates the issues during unit release and Testing in UAT thru MOS.
- Identifies opportunities to simplify application operations through continuous improvement initiatives.
- Continuously monitoring and providing L2 support to Production issues in FCR (CBS) and other allied applications.
- Vendor Management, UAT Maintenance and post release observation.
- User Training to end users.
- Projects: Flexcube 11.7 upgradation, LVBNET(Inhouse application),LAMP,IMAC and CRISIL (Early Warning System EWS) implementation
AVP– IT
Equitas Small Finance Bank
- 01.2022
- Presently working as an AVP– IT in Equitas Small Finance Bank and a part of banks project implementation team upto 28-Jan-2022.
Assistant Manager - IT
Lakshmi Vilas Bank
07.2016 - 07.2019
- Single point contact for a region(Chennai) of branches as L1 support on all IT related issues.
- CBS parameter maintenance like., Branch maintenance, Product maintenance, Service charge maintenance etc.
- Bulk uploading of files in CBS like., signature, photo and Fund transfer (GEFU) uploads.
- Issuing of bulk DD and Dividend warrants.
- Continuously monitoring and providing L1 support to Production issues in FCR (CBS) and other allied applications.
- Vendor management on Network issues and hardware issues.
- Zero balance GL maintenance and reconciliation.
- Analyzing the functional issues and providing workaround or guidance to the LIVE issues, escalating and following system issues to the L2 support
- Segregating the Technical issues and escalate the issues to the concern teams like., Data base, Network or Hardware.
- R-Return Report generation for RBI every fortnightly.
Single Window Operator & Asst Manager
Branch operations
08.2011 - 07.2016
- Outstanding knowledge of banking and financial terminology
- Customer Services related to under mentioned fields:
- Account Opening Viz. Current Accounts/Savings Accounts/NRI accounts/FD accounts/HUF
- Clearing viz. Inward/outward at branch level
- Cross Selling viz. Third Party Products like Mutual funds/Institutional FD's/RBI & SBG Bonds/Flexi bonds/Insurance
- Depository Services viz. Demat Account opening and all the operation related thereafter.
- Operations viz. Making of PO/DD's, Breaking of FD/RD, Transfer entries, Account Closures, Inventory Management, Stat Reports etc.
- Cash Management viz working as Cash Incharge , responsible for overall cash management and ATM custodian.
- Customer Service: Interacting with customer for their queries and satisfying them with best of our services in turn deepening of our relationship for further business.
- Proficient in the use of financial software
- Sound understanding of banking regulations.
- Ability to professionally address customer issues
- Ensure smooth running of daily branch operations and a high standard of operational control, especially in the areas of customer on-boarding process as well as the compliance with the internal rules.
- Efficient in meeting customer’s banking needs and work together as a team in achieving sales and initiatives.
- Provided an exemplary level of service to clients to both maintain and extend the relationships for future business opportunities.
- Prepared weekly and quarterly operations reports and yearly statutory Audit report.
- Modules Handled in FCR : Deposits, CASA and Loan
- Other applications: FC-Core, LAMP (Loan Automated Process), IMAC (Risk categorization), CRISIL(EWS -Early Warning System), LVBNET and other in house applications.
Education
MCA - undefined
KGiSL-IIM
Coimbatore01.2009
B.Sc. - Chemistry
Sri Vasavi College
Erode01.2006
HSC(12th) - undefined
The Sengunthar Higher Secondary School
Erode01.2003
SSLC(10th) - undefined
The Sengunthar Higher Secondary School
Erode01.2001
Skills
GL reconciliation
References
Available on request
Accomplishments
- Received “Tech Champion” from our Company Managing Director for successfully progressed the CBS migration project from 6.6 versions to 11.7 versions.
- Received an appreciation from our company President for successfully testing, analyzing and moving our internal application “LVBNET” and “LOTUSNET to production as per CBS 11.7v.
Disclaimer
I hereby declare that all the information provided by me in this application is actual and correct to the best of my knowledge.
Certification
Project Manager
Interests
Timeline
Project Manager
08-2025
Project management assessment
08-2025
Advanced project management assessment
08-2025
Six sigma
08-2025
Assistant Manager - IT
Lakshmi Vilas Bank
07.2019 - Current
Assistant Manager - IT
Lakshmi Vilas Bank
07.2016 - 07.2019
Single Window Operator & Asst Manager
Branch operations
08.2011 - 07.2016
AVP– IT
Equitas Small Finance Bank
- 01.2022
MCA - undefined
KGiSL-IIM
B.Sc. - Chemistry
Sri Vasavi College
HSC(12th) - undefined
The Sengunthar Higher Secondary School
SSLC(10th) - undefined
The Sengunthar Higher Secondary School
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