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[QUOTE=Guest;139397]From
K Kamal
To,
Sir,
 Herewith I am sending my Curriculum Vitae for your kind perusal. If given an opportunity to serve in your esteemed concern, I assure you that I will discharge my duties to the entire satisfaction of all superiors.
[b]Place [/b]: Chennai Faithfully Yours
 
 kkamalsurya_1979 AT yahoo.co.in 
[b]CARRER OBJECTIVE [/b]:
 
Looking forward to a long and faithful association with the organization that would widen my scope of knowledge as to benefit the organization growth and personal achievements. In the long term, I would to be in a position to aid in the decision making process of the organization.
[b]ACADEMIC QUALIFICATION [/b]:
- HSC, Madras Port and Dock and Educational Trust Higher Secondary School, Chennai – 19.
- BBA, April’ 1998 – April’2001, Jain College, Chennai Finished In Madras University
 
 Project – Consumer Preference in Facial Fairness Creams
- MBA finished in Madurai Kamaraj University. 
 
 Project – Case Study on Indian Oil 
[b]TECHNICAL QUALIFICACTION [/b]:
- Passed Typewriting English Higher, DOTE, Chennai.
[b]COMPUTER EXPOSURE [/b]:
 
- MS- Office
- FoxPro
- C
[b]EXPERIENCE [/b]:
- Worked In Cams as a Processing Officer From (Dec 2003 – May 2005)
- Worked in Karvy Computer Share as an Assistant Manager From (Jun -2005 to Feb-2009).
- Worked in TCS E-serve International Limited. (Feb-2009 to May – 2010).
- Currently Working in Sundaram BNP Paribas Fund Services as a Process Lead.
 
 
 Work Experience in Sundaram BNP Paribas Fund Services 
[b]Project Details [/b]:
- Migrating the Processed data from CAMS to Sundaram BNP Paribas Fund Services.
- Sundaram BNP Paribas has become new R&T Agent in the Mutual Fund Industry.
- Leading a Team of 7 Members.
- Co-ordination with IT team Out-Source (Doyens & IFLEX Solutions) for Migrating the data.
- Taking care of day to day operations & reporting to Management.
- Co-ordinating with the BNP Paribas Client’s.
- Managing Channel Transaction on Day to Day operations from Different Channel Distribtuors.
- Processing the Data after Quality Checking.
- Verifing the Corporate Documents like Board Resolution,ASL, for all Corporate Clients.
- Daily Transaction reconciliation report forwarding to AMC & Fund Accounting.
- Responding the queries from AMC & Channel Distribtuors.
- Posting Control feeds will be forwarded on a reqular basis to Fund Accounting.
- Taking care of New fund Offer (CP23,CP33,CP25).
- Preparing of Productivity MIS Reports on Monthly basis of transaction Processed,Reject & pending.
[b]Project Details [/b]:
[b]Banking experience  [/b]: TCS-Eserve- Formerly Citigroup Global Services, Chennai.
Senior Associate (Subject Matter Expert) with ISO Billing Operations from Feb 2009 to May 2010.
* Went for Process Migration to US (New York) & Migrated ISO Billing Process to India Successfully. 
 [b]Process Overview [/b]: Investment Services Operations (ISO) Billing involves billing of portfolio management of various products which comprise of Bonds, Securities, MF, etc., It maintains the Books of accounts of the investors on behalf of Financial Consultants. We do billing in advance for every quarter for the service of FC‘s and do changes in clients’ profile which relates to billing and restricts securities/Fixed income/cash from buying and selling at the request of the traders.
[b]Roles & Responsibilities [/b]:
- Processing Daily reports - This report is to rebate the charge for the benefit of the client whenever the account is frozen or terminated and to charge the client as soon as the frozen status is released or the account is reactivated for the benefit of Financial Consultant’s (FC).
- Addressing Queries raised in the form of Wires and Emails - Queries are raised by branch related to billing for various purpose that includes Current Quarter Inception Billing, Waiving Minimum Fee, Changing Discount Rate, Changing a Flat Fee, Changing the Fee schedule, Changing the Billing Frequency, Changing Debit Account, Combining Accounts for Billing, Cancel and Rebill, Rebate on terminated Account, etc.,
- Placing Restrictions on Securities/Cash/Fixed Income from Buying/selling at the request of the traders through e-mail.
- Updating Periodic Withdrawal Monthly/Quarterly/Semi-Annually/Annually for 
- The investors at the request of the FC through e-mail.
 Work Experience in Karvy Computershare Pvt Ltd.
a) Specific Responsibility in Customer care – Karvy Computer Share Pvt Ltd 
- Leading the team of 5 persons
- Streamlining the operations
- Daily and Weekly Monitory report to the Management
- Co-ordination with all Transaction processing Centres
- Co-ordinating with other departments to sort out the investor queries
b) Specific Responsibility in Purchase & Systematic - Karvy Computer Share Pvt Ltd 
- As a Functional In-charge managing the operations pertaining to the transaction processing for Fresh purchase transactions, additional purchase, Switch, Systematic Transfer plan & Systematic Transfer plan received on daily basis.
- Daily and Weekly monitory report to the management
- Co-ordinating with all Karvy Service Centres & Transaction processing Centres and Liaisoning with AMC and its branches
- Daily, Fortnightly, Monthly, Quarterly reports to AMC 
- Controlling the quality levels of the process. Concentrating on error free processing and striving for continuous enhancement.
- Liaisoning with our service provider and Banks.
 c) Specific Responsibility in Posting & Redemption - Karvy Computer Share Pvt Ltd 
- As a Functional Incharge Managing the Operations pertaining to the posting the transactions of Fresh Purchases, additional Purchases, Switch, SIP, STP, SWP, Redemption which are collected at various Location.
- High Value redemption checking on daily basis
- Daily Dividend reinvestment checking on daily basis
- NAV importing and NAV Verification on daily basis
- Redemption controls and Redemption Payouts on daily basis to AMC
- NRI Transactions, Invalid Redemption Cases, Switch Audit Report , WEB Trade cases - reports to AMC.
- Liasoning to Customers/ Investors/ Banks
- Generation of Various Reports
- Streamlining the operations
- Ensuring the process delivery targets and SLAs are achieved as per the client's requirement
- Preparing and sending Redemption Payout Files to AMC/Banks on daily basis.
 [b]Work Experience in CAMS [/b]:
 Processing Officer in Computer Age Management Services Ltd. Chennai 
 Specific Responsibility in Reconciliation (CAMS)
- Getting CMS Feed from AMC
- Importing the date into our Database and convert into suitable file for Regular Practice work. 
- Taking of the Bank Statement from the HDFC Website through E-Net.
- Correlate all purchases with the bank Statement from the HDFC Bank Website through E-Net.
- Final BRS is being drawn by passing necessary entries.
- Updating the Concerned Departments about the Fate of the Cheque(s) everyday.
- Sending final Reconciliation statement to AMC by Email.
 
 
 
 
 Specific Responsibility in Dividend (CAMS)
- Handling of RUD (Returned Undelivered) 
- Maintaining of 12,000 warrants kept in chronological order.
- Updating in the System both at the time of inward & dispatch.
- Handling of customer queries regarding undelivered warrants.
- Keeping the management informed about the status of RUD frequently.
- Empanelling of Brokers into the system regularly
- Updating of Account Registration Summary into the system
- Update the Bank details and Investor details.
 
 
 Specific Responsibility in SIP (CAMS)
- Taking Care of SIP, STP, SWAP in CAMS.
- Deposit of SIP (Systematic Investment Plan) Cheque’s on the Due Dates.
- Handling 1,50,000 Transaction including Cheques, ECS, Auto debit.
- Co-ordinating with the branches & resolving Queries in TAT.
- Daily, Fortnightly, Monthly, Quarterly reports to AMC
- Arranging of Sip Confirmation letters & SIP Ending Intimation letter’s to the investor 
[b]Place [/b]: Chennai.
[b]Date [/b]: 24-Jul-2011
.[/QUOTE]

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