Nitin Nevge — Business Analyst

• Doing Reconciliation & Research for our client on TLM System. • Booking Trades such as FX and Purchases & sale. • Allocating them as per our Allocation matrix to their respective Departments. • Coordinating with overseas branches for cleaning the open item of Reconciliation statement. • Escalations for incorrect or incomplete bank data through email & acquiring data within specified Deadlines. • Preparing monthly MIS Report. • Process related: Reconciliation of Fund Accounting and Stock Research through using various application and internet sites. • Role : Monitoring and Auditing the process which includes checking Missing statement, Clearing Operator Intervention, Set /delete accounts by creating Set Spread sheet and Amendment form and send it to client for approval, Trial Balance, Proposed Matching, Manual Matching and finally allocating to respective department along with the standard narrative to take further action by doing first level research. • Activities: Preparation of daily MIS, Preparation of monthly performance report for Accountants, Run IMO report, Verifying Accounts and checking the quality work of Accountant. • Answering Client queries through e-mail, Attending weekly call and report to client regarding the status of backlog and any other issues. • Daily reporting to Manger regarding the status of the process. • Embody the spirit of excellence through team building, able leadership and sound people-management skills. • Provide support to the team by acting as the first line of escalation for client related queries in order to provide exceptional client service Specialties: Finance

Stackforce AI infers this person is a Fintech professional with strong expertise in financial reconciliation and analysis.

Location: Mumbai, India

Experience: 22 yrs 2 mos

Skills

Reconciliation
Financial Analysis
Reporting
Client Coordination
Credit Appraisal

Career Highlights

Expert in financial reconciliation and analysis.
Proven leadership in managing client relationships.
Skilled in developing financial forecasting dashboards.

Work Experience

First Data Corporation

Senior Analyst (8 yrs 8 mos)

Bank of America Continuum India ltd.

Working With (7 yrs 3 mos)

State street Syntel Sourcing Pvt Ltd

Working With (3 yrs 6 mos)

IDBI Bank Limited

Credit Processing Executive (2 yrs 8 mos)

Education

Green Belt in SIX SIGMA at Indian Institute of Technology, Delhi

MBA at Indian Institute of Management, Calcutta

Bachelor of Commerce Bachelor of Commerce at 2003-2004 Mumbai University

Nitin Nevge

Business Analyst

Mumbai, India22 yrs 2 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in financial reconciliation and analysis.
Proven leadership in managing client relationships.
Skilled in developing financial forecasting dashboards.

Stackforce AI infers this person is a Fintech professional with strong expertise in financial reconciliation and analysis.

Contact

Skills

Core Skills

ReconciliationFinancial AnalysisReportingClient CoordinationCredit Appraisal

Other Skills

Accounts PayableAccounts Payable & ReceivableAccounts Receivable (AR)Back Office OperationsBank ReconciliationBankingBloombergBusiness Process ImprovementCapital MarketsCreditCredit AnalysisCredit RiskCritical ThinkingData AnalysisData Mining

About

Experience

First data corporation

Senior Analyst

Jul 2017 – Present · 8 yrs 8 mos · Thane, Maharashtra, India

Reconcile, Research and root-cause analysis for the breaks identified within the business segment or
Region for reconciliation procedures.
Performs duties under limited supervision, applying knowledge of credit risk guidelines, within
fundamental concepts, practices and procedures.
Create and maintains precise and accurate models, charts and reports to present it to Directors/Senior Vice
President.
Developed forecasting dashboards to analyze revenue variance and industry trends.
Research active and proposed projects by accurately determining pricing and risk factors.
Led Weekly meetings with directors & Senior Vice President to analyze spending and provide
financial recommendations.
Conducted financial and analysis for all Merchants.

ReconciliationResearchCredit RiskFinancial AnalysisData Analysis

Bank of america continuum india ltd.

Working With

Apr 2010 – Jul 2017 · 7 yrs 3 mos

Reconciliation & Research of Fund of our Investor for Mortgage Loans.
Allocation of work to the accountant and then after completion of work of accountant, reviewing
their work.
After finishing review work sending reports to onshore.
Keeping track of Exception outstanding in over 30 and Over 60 days section and doing follow-up for
the same for clearing these line items.
Clearing Suspense through proper consent of clients.
Preparing wires to clear line items of IOC, IDPO, Service fees and other charges which are pending
on bank rec

ReconciliationResearchMortgage LoansReporting

State street syntel sourcing pvt ltd

Working With

Oct 2006 – Apr 2010 · 3 yrs 6 mos

Doing Reconciliation & Research for our client on TLM System.
Booking Trades such as FX and Purchases & sale.
Allocating them as per our Allocation matrix to their respective Departments.
Coordinating with overseas branches for cleaning the open item of Reconciliation statement.
Escalations for incorrect or incomplete bank data through email & acquiring data within specified Deadlines.
Preparing monthly MIS Report.
Process related: Reconciliation of Fund Accounting and Stock Research through using various application and internet sites.
Role : Monitoring and Auditing the process which includes checking Missing statement, Clearing Operator Intervention, Set /delete accounts by creating Set Spread sheet and Amendment form and send it to client for approval, Trial Balance, Proposed Matching, Manual Matching and finally allocating to respective department along with the standard narrative to take further action by doing first level research.
Activities: Preparation of daily MIS, Preparation of monthly performance report for Accountants, Run IMO report, Verifying Accounts and checking the quality work of Accountant.
Answering Client queries through e-mail, Attending weekly call and report to client regarding the status of backlog and any other issues.
Daily reporting to Manger regarding the status of the process.
Embody the spirit of excellence through team building, able leadership and sound people-management skills.
Provide support to the team by acting as the first line of escalation for client related queries in order to provide exceptional client service