• Creation of EUC dashboards and reporting automation through BI tools.• Developed workflows to automate repetitive data tasks, reducing processing time and ensuring data accuracy• Designed and implemented automated workflows in Alteryx, improving efficiency and reducing manual intervention in data processes.• Utilized Alteryx for spatial analytics, integrating geographic data into analyses and visualizations for enhanced insights.• Implemented geospatial tools and techniques to address location-based business challenges.• Developed visually compelling and interactive dashboards in Tableau & Qliksensense to convey insights to both technical and non-technical audiences.• Implemented various chart types, filters, and actions for a dynamic user experience.• Implemented section access and data reduction for secure and personalized access to information.• Advising functional teams on logic simplification and creating user friendly SOPs• Performing annual recertification of EUCTs• Enhancement and efficiency creation through value add activities• Creating priority list and work allocation.

 Design, develop and support key suitability reports and tracking tools, capabilities and dashboards using BI tools such as Qliksense, Tableau, Alteryx Leverage client suitability information to suggest focus areas to management; guide supervisory managers on the implications of the data Influence and guide senior management with presentations covering client suitability parameters to streamline all aspects of Regulatory and compliance frame work Articulate concepts and drive ideas forward with the leadership team, including new automation opportunities, execution strategies, and controls management Implement processes/workflows to streamline daily activities for efficiency creation Co-pilot business decisions in executing overall controls agenda relating to client access to business research Manage business information. Provide transparency into data trends and partner with business unit leadership and technology to ensure report quality

 Reconciliation of derivative trades using trade files from broker and the bank Static data maintenance and reporting through SQL tools in client’s data base. Manual reconciliation in case of auto match fail or due to discrepancy Raising queries with bank/Broker for discrepancies in trade attributes Raising mismatch in brokerage such as undercharge, overcharge, suspect receiver with the bank and the broker Chasing brokers for updated rate card and getting it loaded with the help of static team Constant chasing of brokers and bank for their response on the queries. Constant liaising with CI team for possible process enhancement and automation Liaising with brokers to provide trade file for automation of reconciliation. Proving required information to static team to onboard the new broker/exchange Adhering to SLA right from invoice capture till the payment to brokers Timely updating the process document and contributing with new ideas for the process improvement Timely updating dashboard and user comments in the invoice to facilitate invoice tracking for SLA team. Training the new joiners in the process and updating their progress to the manager.Reporting Role: Along with the above responsibility handling reporting and rate maintenance part for Qube-rt (CS entity) Maintaining monthly rates for Qube including amendments and creation of rate schedule. Decoding broker rate cards Updating rate static such as Primary market, security reference and client currencies. Clearing validation and calculation exceptions. Liaising with IT to resolve system glitches relating to calculation of brokerage. Extracting reports through PLSQL formatting according to the requirement of stake holders. Adherence to the timelines of daily, weekly and monthly reports and timely escalation for any non-adherence to reporting guidelines.

 Handling Derivative confirmation/settlement process. Drafting and sending confirmations to the client. Matching “Sign and return” confirmations received from the client. Chasing Front office and middle office for discrepancies and amendments. Changing the trade status and facilitating traders to amend the trades. Adhering to ISDA rules relating to products and process. Regular attainment of SLA’s. Successful closing of work flow in applications fulfilling process and compliance requirement. Liaising with Nostro/Counterparties for the recall of funds. Adherence to the cutoff times and counterparty payment requirements. Adherence to Sanctions, AML and other payment restrictions. Affirming trades with counterparties and mitigating risk to the bank. Confirming trades on trade date basis. Chasing of clients and traders for confirmations and resolving discrepancies. Extracting MIS report for outstanding trades. Generating ideas for process improvement. Participating in Business continuity plan and application testing exercises.