Yamuna BL

• Documented student work to exhibit and celebrate learning process of each child
• Floorboard decoration and event decoration was done according to the instruction by coordinator
• Monitored student progress and provided feedback to both students and parents
• Conducted classes on painting, collage, and color theory
• Inspired students and assisted in developing creativity and self-expression through various art forms and media
• Developed and implemented various thematic lesson plans, utilizing age-appropriate material and focusing on relevant topics
• Preparing lesson plans and preparing academic report

Responded to customer requests and escalated issues to management as needed.

• Interpreted client needs and recommended tailored services.
• Collected and verified confidential client data using public and internal sources.
• Processed payments during invoicing according to Cash Reason Code guidelines.
• Ensured compliance with KYC requirements, including CIP and CA documentation.
• Compared KYC records to identify discrepancies and escalated findings.
• Maintained confidential client documentation while adhering to quality standards.
• Processed payroll reports for various schedules, managing client funds effectively.

• Verified customer information to provide accurate insurance data to bank.
• Analyzed financial statements and prepared future estimates for company performance.
• Conducted detailed analysis of equity research reports for public and private companies.
• Maintained general ledgers and handled bookkeeping to ensure financial accuracy.
• Prepared reports summarizing equity earnings from various broker financial statements.
• Executed root cause analysis for team errors to improve process efficiency.
• Checked mis-sold resolved accounts linked to customer credit cards.
• Served as analyst in loan, mortgage, insurance, and credit card sectors within PPI team.

• Executed administrative tasks to ensure smooth operations.
• Provided ad-hoc support to management, facilitating decision-making processes.
• Reviewed and approved vendor invoices.
• Processed invoices and payments using accounting software programs such as QuickBooks or Microsoft Dynamics GP.
• Compiled daily activity logs and updated records with pertinent information on a regular basis.