Responsibilities:

• Lead a team of Analysts and Sr. Analysts
• Developing Productivity, Income Leakage, Service Level Agreement, BSA/MSA and Operational Metrics.
• Understanding Stakeholders request and converting that to tangible inferences. Into Inferential and Predictive Analytics.
• Automation of Standard Work.

• Dashboards- Power BI, Tableau, AWS Quicksight, Excel
• Reports/Analysis- R, Power Query, Alteryx, Excel
• Automation- Alteryx, VBA, Box integration with Power BI
• Languages- VBA, R, SQL, DAX, MQuery

Responsibilities:

• Summarizing & presenting Productivity via Process Dashboards.
• Suggesting Process improvement strategies by analyzing metrics and data-set.
• Addressing and resolving adhoc queries received from Global Stake Holders and Leadership level that helps in effective decision making.
• Provide Solution Strategies for metrics improvement by writing complex VBA codes and algorithms that simplify complex tasks.
• Directly work with the offshore stakeholders and Leadership team to create effective Champion-Challenger and Excel/VBA based models to ascertain the performance of the teams/ Third party agencies.
• Provide intermediate Excel training to several colleagues through formal classroom sessions.
• Advanced level data analytics through utilization of Power Query, Pivots, OBIEE, Spotfire, Microsoft Excel/VBA.

Responsibilities:

• Running various Productivity and Analytical Models for business.
• Design & Execute Activity Based Costing Models for stake holders.
• Design queries for business and complex business problems solving.
• Providing process Control by identifying Load Management areas and notify apt parties.
• Proficient in usage of domain software (Business Intelligence/Business Objects, MS Excel)

Responsibilities:

• Servicing Direct, Agented and Syndicated deals and responsible for operational activities in HNI Syndicated Corporate Loans keeping knowledge current on loan accounting, portfolios, clients, operational procedures, regulatory requirements, systems and controls.
• Ensuring timely disbursement of funds, applying cash and ensuring transactions are in accordance with Legal requirements.
• Proficient in handling accounts in Commercial, Energy and Healthcare segments.
• Supervising the Audit requests received regarding the Credit Facilities.
• Processing the change in Wiring Instructions for the Investors and Borrowers for Direct and Agented deals in both Ledger and Bank.
• Minimizing risk by identifying the discrepancies and their root cause, notifying apt parties and taking appropriate action to resolve the issue.
• Thorough understanding of Term Loan, Revolver Loan, Syndicated Deals, Letter of Credit, Fx accounts, Account Servicing, Funding.
• Proficient in usage of domain software (ACBS, Siebel 8.1.1, Webcash, CTX+)

Responsibilities:

• Store Account opening for UK merchants
• Maintaining productivity reports and process one pagers for Stakeholders review.