Sainikitha Bodepudi

• Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
• Improved company efficiency with the development of key performance indicators and tracking metrics.
• Provided technical support for troubleshooting analytics and reporting issues.
• Optimized project management, resulting in timely deliverables and improved client satisfaction rates.
• Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
• Nurtured strong working relationships with clients, ensuring their needs were met while exceeding expectations on deliverables.

Roles and Responsibilities:

Handles Safekeep assets and settle assets, Report settlement status and share positions.

• Efficiently handled and mitigated risk involved in the process by using the available procedures, Controls and tools.

• Analyze all accounting information and prepare required

paper work.

Timely monitored E-mails and addressing client queries.

• Able to communicate effectively with peers and senior management and client service teams.

• Maintain all accounting and tax information.

• Recon process, Quality Check and Reviews, SOP creation, Team Handling,

• Resolving breaks by working with various teams.

• Maintain all required controls and procedures under company guidelines to deliver highly services and solutions to the client.
• Identifying breaks and fixing to sweep the custody balance and book on accounting.
• Maintaining of deadline tracker on daily basis and sending the status to management on timely manner.

• Mentored junior analysts, fostering professional development while enhancing overall team performance.
• Improved company efficiency with the development of key performance indicators and tracking metrics.
• Optimized project management, resulting in timely deliverables and improved client satisfaction rates
• Co – ordinate with client ops and responding or resolving the issues.
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Roles and Responsibilities:

• review and forecast daily cash balances of various types of funds in an accurate and timely manner
• send cash deliverables to investment management companies in different timelines.
• Generate line of credit request for investment managers.
• Process and send Fed wires per investment managers and clients request under company standard FTTOP details.
• Preparation of Cash sheets for various fund groups and sending to the IM.
• Maintain all required controls and procedures under company guidelines to deliver highly services and solutions to the clients.
• Identifying breaks and fixing to sweep the custody balance and book on accounting.
• Fund transfer from one fund to another fund through VMW and internal cash movements.
• Self- reviewing activities in an efficient manner and reporting to the management accordingly.
• Maintaining and updating daily tracker for attendance and leave management.
• Maintaining of deadline tracker on daily basis and sending the status to management on timely manner.
• Participating in daily team hurdle, discussing issues within the team.