RAVI K

Bangalūr, Tiruppur

About RAVI K:

Career Objective: - Work towards excellence and superiority in all spheres of industrial concern irrespective of nature of job with sincerity and dedication to blossom the knowledge in the area of Operations/ Process Management/ Client Servicing/ with an organization of repute in banking and Financial Sector

A competent professional with 7.5 years of experience in the field of Banking operations, and Client Servicing

Currently working with Amicorp Bank and Trust Ltd as Process senior officer (Banking operation).

Excellent knowledge of wire payment, Swift payment, account opening and closure & handling the client escalations.

Effective team player with multi-tasking ability and united with the knowledge of operations

Ability to provide coaching and guidance to a team on a variety of procedures.

Analytical and hardworking person with practical hands-on approach.

Experience

Employment Details

Role: Senior officer

Process: Banking Operations

Company: Amicorp Bank and Trust, Bangalore

Period: Since 2016

Roles and Responsibility:

Update different currency rates in head office for multi-currency transaction.
Review the customer accounts and processing the wire payments:

1) Wire transfer 2) Inward customer transfer 3) Internal bank transfers,

4) SWIFT payments 5) RTGS/NEFT

Responsible for sending Remittance instruction for RM call back confirmation.
Performing Nostro transfers and Reconciliation.
Performing Standing instruction setup (SI) as per customer requirement.
Cross currency trade booking and posting cross currency deals
Posting security deposits and trade settlement entry
Performing penalty fee posting.
Posting custodian fees every quarter
Processing dormant re-activation, frozen activity
Working with payment automation testing cases.
To ensure all required documents are available prior to opening account.
Perform blacklist checks (Amicheck) internally while opening personal or corporate accounts
Validate customer signature correctly with the appropriate signing instruction as per BR.
Performing account closure activity.

Role: Process Associate

Process: Invoice Billing

Company: Cross domain solution private Ltd Bangalore

Period : 2013 to 2015

Roles and Responsibility:

Performing Policy setup activity in Epic based upon the document provided by the client.
Communicating with CSR in case of any discrepancy through emails and conference.
Pre-Screening billing activities for the clients as well as billers.
Analyzing documents & Generating the Invoice as per requirement.
Informing team members about new updates adhering SOP’s.
Knowledge transfer to new joiners about new billing process.
Working as an emergency processor for the customer related activities.
Maintaining daily job Sheet & weekly reports.