Daniel Sellitto Email & Phone Number

New York, Ny, Us

Vienna, At

Hauppauge, New York, Us

Assist: Department with coordination, analysis, administration, funding, and reporting of Dime's Construction Loan portfolio, mortgage portfolio, syndications/participations and borrowing base portfolio.Facilitate: Plan and cost review engagements, site inspection reports, field exams, and annual reviews, with bank-approved engineers.Review (BBC): Borrowing base certificates, aging accounts receivables, cross-aging receivables, aging accounts payable, WIP schedules, inventory listings, inventory reports, financial statements and numerous supporting financial documents. Ensure accuracy, in formulas, and compliancy status with line availability.Review (Construction): Site inspection reports, title continuations, and AIA contract documents for accuracy and conformity to regulations.Compile: Bank wide monthly exception/tickler reports prior to dissemination to Relationship Managers, Credit Risk, and Senior level Management.Set-Up: Borrowing base certificates (document) with Underwriter/Relationship Managers according to Credit Approval memo requirements.Build: Trend analysis (excel) with conformity assessments and settlement log - update and review as needed.Advance: Ticklers & covenants in Abrigo (Sageworks) upon financial document due date.Coordinate: With Loan Documentation Manager on creating reports as needed within the department, from existing bank systems and databases. Compile & validate the ad-hoc data. Assist Loan Documentation Manager with developing and documenting department workflows and procedures.

New York, Us

*In addition to "Deal Origination Administrator / Treasury Operations Specialist" below*Manages: Directly manage internal team with assignments, processing, tasks, inquiries and projects. Interact: Closely with business units for complex deals and ensures that all terms and conditions are well understood by Loan Operations team. Responsible for the scheduling and chairing of closing meetings with all stakeholders.Acts: As a liaison between internal departments / business units within the bank. Network with agent banks (or as agent bank) to syndicate parties for all inquiries and issues to be resolved.Approver: In various system interfaces such as FIS CLS, Pipeline, IBS Insight FTM transactions, unbill requests, manual wire requests.Prepare: Backup and clarity for internal audit inquiries, audit confirmations, and outside audit group findings.Leadership: Mentorship, training, and guidance to junior staffers.Co-operate: Work side-by-side with DOJ auditors for reconciling clean up of UCC filing collateral records on source systems. Performs: All other duties / tasks / projects, as assigned by the Head of Operations, which fall within scope of responsibility.

New York, Us

[Deal Originations]Process: Binders within ACBS Pipeline for all business units across the bank; new deals, amendments, extensions, and renewals.Ensures: Timely, accurate, and appropriate booking and monitoring of all new loan deals/ facilities.Reviews: All loan documentation; ACBS Input Sheets, CAP Approvals, Legal Docs to ensure for data integrity. Continuously reviews the loan portfolio for any inquiries from any group to answer for...Interacts: With Front Office / Middle Office / Legal Dept. to make change requests, obtain documentation, and resolve for discrepancies.Provides: Processing support for all officer changes, risk rating changes, next review dates, and industry classifications for business units.Sets up: All fees and amortization schedules related to deal origination terms.[Asset Based Lending Operations]Directly responsible for the entire ABL portfolio. Serviced and maintained; self-originated, syndicated / purchase participant, and BHI as agent deals.Ensure: That daily advance funding requests are properly processed and all corresponding approvals are accommodated for. Regularly reconcile for recon offset breaks and maintain low / no past due invoices.Input and monitor: The integrity of all collateral (ECC/BBC) and loan data received for ABL deals ensuring the timely and accurate treatment of all transactions.Manual work required: When calculations are inquired for, when adjustment approvals are proposed routinely, when business units require backup of information fields.[Treasury Operations]Process, confirm, verify, reconcile, and settle: all trades for our investment portfolio including CDs, TDs, and other fixed income securities. Reconciliation: Investments/asset management through RBC Capital Markets, LPL, Pershing, and Northern Trust.Review and approve: GL entries and movement of cash flow funding to appropriate areas of the bank.

New York, Us

Mclean, Va, Us

Process: High volume, complex monetary and non-monetary transactions on Syndicated deals ensuring service SLA's are met in terms of timeliness, accuracy, quality and remediation.FIG Portfolio: Specialized portfolio for servicing, assisting, and collaborating with Financial Institutions Group and Security FIG. Foreign Exchange: Subject matter specialist for all servicing processes related to foreign currency. Piloted project management team for re-vamp, rebuilding, and process updates to all FX related commercial activities. Communicated and platform built through various teams in Commercial space while working hand in hand with currency desk, middle office, and capital one trade supervisions. COBC Portfolio: Support and service on the Capital One Business Credit portfolio. Book and coordinate with underwriting/closing teams on new business credit deals to ensure accurate interpretation from legal documents and ACBS set up forms. Communication: Acknowledge, respond, and cooperate with internal and external associates. External; assist and inquire with agent bank associates to navigate through conflicts and perform reconciliation in a timely fashion. Internal; Share knowledge, answer inquiries, and support different lines of business through proficient forms of communication. Mentor: Provided extensive side by side and real time experience with 5 new associates entering the team. Presented training tools, aids, and full mentoring experience for process and procedures. Super User: Selected by senior leadership to represent and share fountain of knowledge for Syndication Member team.

Mclean, Va, Us

Book: Set up new deals, renewals, extensions, and modifications for C&I, CRE, CDF, FIG, COPF/COMF lines of business in ACBS system. Process: Action and release wires to outgoing beneficiary banks through PayplusUSA/PIEWEB application.Analyze: Read, review, and analyze legal documentation for proper set up of deals and call out potential discrepancies/conflicts within. Manage: Maintain work balance both independently and collaboratively through projects and day to day functions. Brand: Build & foster positive relationships across many different groups/teams (building a positive brand).Gatekeeper: Review and approve daily work prepared by Loan administrators for posting to the ACBS system.Procedure: Articulate daily functions in procedural format to maintain strong, effective written procedures for all job functions.Monitor: Monitor reports on the commercial loan portfolio as necessary, including daily and monthly activity reports and metrics, which identify training opportunities and process improvements. Communication: Effectively and appropriately communicate problems/issues within management team to create awareness. Mentor: Provide training/presentations within team and to management team regarding daily functions, issue remediation efforts and other various topics. Overachiever: Strive to display exceptional commercial banking operations competencies.* Workflow Coordinator // COPF/COMF Booker // Multiple Level Approval Authorities // Life Safety Team Member

Toronto, Ontario, Ca

TD Bank is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In my time with TD Bank I have been able to grow and utilize my business management degree in many different aspects. Providing legendary customer service and further improving on high level professional engagements through in store interaction, phone, and e-mail. In this field being detail-oriented, organized, and efficient is key- and sales growth and expansion is critical. Fostering client (personal/business) relationships and following strict business protocols/rules is imperative. Responsibilities & Skills included:• Process personal/commercial level business transactions, loan payments, and account transfers.• Customer Service - Warmly welcome and embrace fellow patrons- listen, observe, and amend all inquiries and concerns.• Documented and proven track record of exceeding SR goals and pacing well over 120% each quarter, consistently.• Extensive knowledge of policies, services, and sales goals. • Rectify and adjust to meet daily encounters and deadlines.• Proven and documented excellence in counting, proofing, organizing, and strapping currency and coin

Plainview, New York, Us

Being a part of Neulion's Broadcast Operations team has been a valuable and gainful experience. In joining the Neulion team during the summer of 2012 I had the primary goal of grasping, gaining, and experiencing as much as I possibly could within the company and it's various source's of diversified clientele. I am utilized in many different area's meeting and exceeding the requests, standards, and protocols on each and every level of client. Responsibilities & Skills included:• Cut and edit highlight/archive packages with in-house proprietary programs, monitor audio/video feeds for quality assurance.• Attention to precise details that need to be executed in an efficient and organized manner with no room for error.• Office Assistance – plan and supervise day to day operations, emphasize and alleviate possible scheduling conflicts, and proactively adjust to day to day inquiries and requests.• Professional standards exhibited with electronic communication to major client organizations such as the NHL, NFL, NBA, MLS, and others.• Network Operation Controller – monitor signals and troubleshoot/rectify issues and complaints. Escalate and communicate issues with various departments.

Contributing Reviewer title:• 60 full length reviews generated for various genres and artists.• 88% Approval rating spawning for over a decade's worth of time. • Edit/Report news articles and postings.

Menomonee Falls, Wisconsin, Us

In my 5+ year tenure with Kohl's I was a vital asset to many successful and growing years within the brand. I was utilized in various area's such as, the Men's department, customer service, overnight merchandising, and as a cashier. In this valuable time I was able to develop skill sets with decision making, strategize/applying plans, different facets of professional communicating (via person-to-person interaction, phone communication, web-based) and multi-tasking at a high efficiency level. During the last 10 months of my tenure I moved up to 'shadow' and train a long side top level managers supervisors within numerous departments of the store, and gain broader experience to prepare myself for becoming a manager-in-training. Responsibilities & Skills included:• Assist customers, maintain areas, and handle cash transactions on a daily basis. • Facilitated customer satisfaction through immediate resolution of conflicts for strengthened customer retention and loyalty. • Merchandising - Follow monthly floor plans working aside management and make visual merchandising/stock assessments. • Inventory & product counts, floor maintenance, and loss prevention done daily.

In my time with Cox Media Group I was given the opportunity to experience the in's and out's of two of Long Island's biggest FM radio stations. I had the first hand opportunity to gain experience and knowledge with promotional and marketing managers and DJ's such as Keith "Fingers" himself. I was able to learn all aspects of a prominent radio station such as programming, production, promotions, sales, social media and more.Responsibilities & Skills included:• Set up and visualize promotional events all over Long Island and the NYC region.• File and record client relations in data logs, create and organize documents to log for multiple office duties. • Assist DJ with studio set ups and technical outboard gear mixing levels.

Responsibilities & Skills included:• Assist patrons with ticket sales and purchases.• Handle and maintain cash transactions.• Maintain and clean various parts of the theater.• Secure crowd lines and theater behavior.

Bachelor Of Professional Studies, Business Management & Audio Recording Technology

Associate Of Arts And Sciences (Aas), Liberal Arts And Sciences/Liberal Studies