شيرين Dipu, Client coordination & Administration

شيرين Dipu

Client coordination & Administration

KBC

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Finance & Marketing
الخبرة
2 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :2 years, 7 أشهر

Client coordination & Administration في KBC
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2014 إلى يناير 2015

 Prepare client contracts, service agreements and coordination with the clients.
 Client retention and Customer relations.
 Proactive recommendations to customers on services contract.
 Prepare Payment and Receipt vouchers.
 Managing day to day accounting and invoice preparation
 Coordinate and liaise with the Accounts Department, handling petty cash.
 Tracking receivables & Payables and monthly cash flows.
 Follow up with defaulting clients.
 Collect payments and maintain records of transactions.
 Make travel, accommodation and related bookings.
 Manage general administration activities.
 Handle new business deals efficiently.

Operations Officer في STANDARD CHARTERED BANK-SCOPE INTERNATIONAL
  • الهند
  • ديسمبر 2011 إلى ديسمبر 2013

Operations Executive
STANDARD CHARTERED BANK-SCOPE INTERNATIONAL, CHENNAI, INDIA

Business As Usual Related Objectives: ❖ Responsible for handling Position & Trade reconciliations of the Forex & Money Market products between the frontend & backend systems.
❖ Support Position & Trade reconciliation effectively for Singapore, India, United Kingdom, United States & MESA countries.
❖ Liaise with different operations team on Position & Trade discrepancies.
❖ Ensure unresolved issues are escalated based on the matrix.
❖ Error free processing.
❖ Submit checklists with all documentations on time.
❖ Preparation of various reports for senior managers.
❖ Compliance with Zero tolerance policies.

Non Business As Usual Related Objectives:
❖ Proactively identifying innovative methods for the business improvements.
❖ Involving in UAT/UVT testing's whenever new reconciliations are put into frame.
❖ To assist in providing all information as required by the Auditors, Operational Risk Management Team as may be required.
❖ To act as backup for team members as and when required.
❖ To ensure proper documentation & approval for process exceptions.
❖ To track the complaints & errors of the unit and implement mitigation steps to avoid recurrence.
❖ Actively help in new joiners' integration to the team.

الخلفية التعليمية

ماجستير, Finance & Marketing
  • في Anna University
  • يناير 2011

Master of Business Administration in Finance & Marketing (86%) 2009 - 2011 Anna University, Coimbatore.

بكالوريوس, Mathematics
  • في Mahatma Gandhi University
  • يناير 2009

Bachelor of Science in Mathematics (81%) Mahatma Gandhi University, Kottayam 2006 - 2009

Specialties & Skills

Documentation
Microsoft Excel
operations
DOCUMENTATION
OPERATIONS
RECONCILIATIONS
RISK MANAGEMENT
TRADE RECONCILIATION
UAT Testings
Position Reconciliation
Sanctions

اللغات

الهندية
متمرّس
الملايام
متمرّس
الانجليزية
متمرّس
التاميلية
متمرّس

التدريب و الشهادات

Sanctions (تدريب)
معهد التدريب:
Scope International
تاريخ الدورة:
May 2012
المدة:
5 ساعات
End to end details of Forex and Money market transactions (تدريب)
معهد التدريب:
Scope International
تاريخ الدورة:
February 2012
المدة:
10 ساعات

الهوايات

  • Singing/Music
    Won several awards during school,college and workplace. In workplace,awarded the best singer in the department and won the team award for the best performance.Won many other ever rolling trophies in inter competitions also.