Dedicated Senior Corporate Action Analyst with around 4 years of experience in the financial industry. Proven track record of efficiently managing complex corporate action processes, leading teams, and ensuring accurate and timely execution. A qualified professional with 3+ years of experience in the finance domain with a record of excellence in Finance Planning & Analysis, Working in the claim department, investigating the root cause of the arising claim and investigating it. Reconciliation of trade details provided by client and actual booking done, to find out the booking error and rectify it before trade settlement To find out the root cause for any payment fails or non-receipt and taking necessary action. Responding to clients and front office queries on time. To handle all kind of claims generated due to late payment or late receipt. To analyze and find out the error party accurately in case of any late payment or late receipt. To deliver all the necessary reports to higher management on a timely basis without fail. Have in-depth knowledge of Payments including swifts MT103 MT202 MT210 MT300.
Available Upon Request Awarded with value award. Recognized for exceptional performance, outstanding commitment, and exemplifying the client's core values. Controls team and seniors' appreciation for highlighting a flaw in the procedure that the team used to follow and suggesting the correction.
Dedicated Senior Corporate Action Analyst with around 4 years of experience in the financial industry. Proven track record of efficiently managing complex corporate action processes, leading teams, and ensuring accurate and timely execution. A qualified professional with 3+ years of experience in the finance domain with a record of excellence in Finance Planning & Analysis, Working in the claim department, investigating the root cause of the arising claim and investigating it. Reconciliation of trade details provided by client and actual booking done, to find out the booking error and rectify it before trade settlement To find out the root cause for any payment fails or non-receipt and taking necessary action. Responding to clients and front office queries on time. To handle all kind of claims generated due to late payment or late receipt. To analyze and find out the error party accurately in case of any late payment or late receipt. To deliver all the necessary reports to higher management on a timely basis without fail. Have in-depth knowledge of Payments including swifts MT103 MT202 MT210 MT300.
Newport, Brisbane
Available upon request