CAREER OBJECTIVES :
A responsible and challenging position that will allow me to explore my abilities and business skills and sense of dedication towards my duties with a aim of seeing the progress of the organization and to adapt to the changing organization needs with changing global scenario. A career in managerial and consulting skills through continued professional experience and education.
Aim to join a progressive company and utilize my knowledge for the better of the Organization
EDUCATIONAL QUALIFICATION :
Completed B. Com in April 2012 from Mumbai University.
Completed H.S.C. in March 2008 from Mumbai Board.
Completed S.S.C. in March 2006 from Mumbai Board.
SOFTWARE QUALIFICATION :
M.S.C.I.T. Passed (Word, Excel, Power Point , Internet & E mail)
Tally Package 7.2
C#, SQL Server 2005, Core Java from NIIT Institutions
PROFESSIONAL WORK EXPERIENCE :
Working as RTA Assistant with SHAREX DYNAMIC ( INDIA ) PVT. LTD. Correspondence Department, W. e. f 6th November 2012 to Till date.
RESPONSIBILITIES :
1. Act as coordinator between Company & Investors.
2. Preparing Reports & Correspondence regarding Investor’s grievances.
3. Handling Demat, Transfer, Transmission & Dividend of shares related work.
4. Attending investor’s calls, Emails & the queries personally.
5. Handling DaytoDay Correspondence and R&T Operations.
PROFESSIONAL WORK EXPERIENCE :
Working as Executive with ABU DHABI COMMERCIAL BANK DP Operations And PIS Operations, W. e. f 27th Sept 2012 to 06th November 2012. (As Outsource from KELLY SERVICES PVT LTD)
1. RESPONSIBILITIES :
ACCOUNT OPENING & MENTANCE :
1. Verifying KYC for individuals HUF NRI Corporate Body, Trust and other NonIndividuals. Make data entry in BackOffice (DMatrix)
2. Modification in Accounts i.e. Change of Address, Nominee. Bank Details etc
DEMATERIALIZATION & RECORD MAINTENANCE :
1. To verifying the share certificate along with DRF and process the same in System and dispatch to RTA.
2. Maintain the Dispatch in Register.
DELIVERY INSTRUCTION SLIP :
Verifying and punching/capturing Instruction received from Beneficiary. Owner in Back office as well as NSDL live system
DIS ISSUANCE :
1. Issued Delivery Instruction Slip book to new open Beneficiary owner and Existing Beneficiary Owner on the basic of Requisition Slip on request Letter.
2. Make Validation of such Slip in Back Office for Particular BO's
3. Maintain the record in Register & Block lost Slip
2. RESPONSIBILITIES :
SETTLEMENT :
1. Actively involved in settlements of instructions.
2. Data entry of delivery instructions in back office (DPSecure) as well as NSDL system.
3. Intimating clients to give instruction before Pay in dead Line and intimation of overdrawing to client. Knowledge of DP related work.
3. RESPONSIBILITIES :
1. To check the KYC (Account opening) form with SEBI, NSDL & CDSL norms (guidelines)
2. Verify the Account modification, Account closure, Instruction slip, Pledge & Unpledged etc. with CDSL live system (CDAS) & Back office.
3.
Handling DIS, Pledge, Demat, Remat.
PORTFOLIO INVESTMENT SCHEME RELATED ACTIVITIES :
1. Contract Note Processing and LEC Reporting to RBI.
2. Payment Process for Purchase of Shares by Customer.
3. Payment Process for Sale of Shares by Customer.
4. TDS Processing,
5. PIS Account Opening and Closure.
Working as Executive with INDUSIND BANK LIMITED :
DP Operations And PIS Operations. (Ref : Mr. Ashfaque Khan, (Senior ManagerDP,Mob. No9820049199). W. e. f 14th Dec.2010 to 2nd Jan.2012 And 2nd May.2012.to 15th Sep.2012. (as Outsource from GLOBAL INNOVSOURCE SOLUTIONS PVT LTD )
1. RESPONSIBILITIES :
ACCOUNT OPENING & MENTANCE :
1. Verifying KYC for individuals HUF NRI Corporate Body, Trust and other NonIndividuals. Make data entry in BackOffice (DMatrix)
2. Modification in Accounts i.e. Change of Address, Nominee. Bank Details etc
DEMATERIALIZATION & RECORD MAINTENANCE :
1. To verifying the share certificate along with DRF and process the same in System And dispatch to RTA.
2. Maintain the Dispatch in Register.
DELIVERY INSTRUCTION SLIP :
Verifying and punching/capturing Instruction received from Beneficiary. Owner in Back office as well as NSDL live system
DIS ISSUANCE :
1. Issued Delivery Instruction Slip book to new open Beneficiary owner And Existing Beneficiary Owner on the basic of Requisition Slip on request Letter.
2. Make Validation of such Slip in Back Office for Particular BO's
3. Maintain the record in Register & Block lost Slip
2. RESPONSIBILITIES :
SETTLEMENT :
1. Actively involved in settlements of instructions.
2. Data entry of delivery instructions in back office (DPSecure) as well as NSDL system.
3. Intimating clients to give instruction before Pay in dead Line and intimation of overdrawing to client. Knowledge of DP related work.
3. RESPONSIBILITIES :
1. To check the KYC (Account opening) form with SEBI, NSDL & CDSL norms (guidelines)
2. Verify the Account modification, Account closure, Instruction slip, Pledge & Unpledged etc. with CDSL live system (CDAS) & Back office.
3. Handling DIS, Pledge, Demat, And Remat.
PORTFOLIO INVESTMENT SCHEME RELATED ACTIVITIES :
1. Contract Note Processing and LEC Reporting to RBI.
2. Payment Process for Purchase of Shares by Customer.
3. Payment Process for Sale of Shares by Customer.
4. TDS Processing,
5. PIS Account Opening And Closure.
Working as System operator (Data Based Management) with SKYPAK FINANCIAL SECURITY PVT. LTD. :
W.e.f July 2008 to Feb.2010. (Data upload from web, Data Download in System, Data Import in System,)
Working MIS EXECUTIVE with PACE SETTERS BUSINESS SOLUTION PVT.LTD. :
W.e.f Feb.2010. to Nov.2010. (Retrieve Data from Table, Updating Data in Table, Data Uploading)
PERSONAL DETAILS :
Marital Status : Married
Languages Known : English, Hindi, and Marathi
Nationality : Indian
Hobbies : Reading Books,
DATE :
PLACE :