Greg Chalmers Email & Phone Number

New York, New York, Us

DTC Settlements

 Markitwire Team Lead for Client Services Escalation contact for Issues raised by other teams such as Product and CAG Investigate and resolve large volumes of client queries daily via phone and emails Assign daily workflow to Team members  Update clients access using MW admin in the production environment SME for Credit Matching and clearing process via ICE Knowledge of MTM, CEQC and DSMatch Platforms Trained client services team members on our daily process Daily interaction with our Engineering ,Onboarding,Infrastructure and Product Teams Setup Trading and Clearing permissions for Dealers and Clients Knowledge of Regulatory Reporting process

London, United Kingdom, Gb

Resolve Clearing issues for clients via daily interaction with such firms as LCH SwapClear, LCH FCM, CME, ICE, Bloomberg, ICAP, Tradeweb to troubleshoot OTC Derivatives between SEFS, Broker Dealers and Hedge Funds Working with Clearing Brokers / FCM’s to ensure Client Clearing timeliness and meet Mandatory Clearing rules Clearing and SEF volumes using MarkitSERV continue to soar with Mandatory Clearing / SEF Trading Ensure trades are reported to the Dodd Frank regulators in a timely manner, troubleshooting, testing etc Working with clients to set up their Dodd Frank classifications, configurations, reporting preferences Daily interaction with Clearing and Dodd Frank Business Analysts, Account Management, Engineering Services

Team Leader of Settlements Intra day Credit Derivative and Interest Rate Swaps teamsAssign daily workflow to and ensure cash breaks are being resolved by team Investigate and resolve cash breaking with internal or external clients Confirming pre and post settlements on the Interest rates and Credit products.Liaising with client and Sales/Traders when contract disputes arise with trades.Settlement failures (pay and receive) and settlement discrepancies investigations.Handle pre and post settlements for the Credit Default quarterly rollsManually Pay out funds at Counterparties request via Merva systemDTCC confirmations for all Hedgefunds clearing daily exceptionsSupport DTCC team in special project of analyzing and clearing very aged confirmations 100%Adhere to Fed Mandates and Nostro Management Standards

Zurich, Ch

Team Leader of 6 others working for Intraday Credit Team Resolve daily cash breaks and confirm ingoing and outgoing payments, assign daily workflow to team.Ensure all daily payments are made by end of day

New York, Ny, Us

2005Reconcile all foreign currency derivatives exceptionsTransfer of funds between internal and external clientsCreate P&L adjustment for middle office to processInput daily North American FX rates into TSS systemCreate customer service cases for counter party differencesContact with domestic and international banks and clientsWork with accounting, middle office, payments Ect.Reconcile daily matching of non - USD funds in RPW systemInput of daily funding sheets for each currency and portfolios

Materials Manager for Non-Profit Organization 2000-2003 Purchasing/Distribution Agent for the main offices and all 10 residencesNegotiate and open all new accounts and service contractsLeased, Maintained and Trained staff on all company vehicles proceduresCreate P.O's and approved all payments for vendors and productsImplementing and overseeing Preparations for bids on various jobsPerformed duties of telephone programmer of lucent Tech SystemCompile expense and inventory reports for each residence; Efficiently Manage staff of 15 employeesDispatch all incoming and outgoing loadsMaintain warehouse inventoryProcess all bills of lading

Articulate directions throughout the 5 BorosSupervise all incoming and outgoing shipments Issue transfer tickets to truckersPerform inventory daily/Compile reports

Oversee all staff performanceReconcile driver's balancesAccounts receivable/Customer service

Yes, Accounting

Electrician