John Christopher Email & Phone Number

Bengaluru, Karnataka, India

Bangalore

Gamma Scalping of ‘Near the money’ Nifty options, with an objective of gearing capital optimally, profitably and exponentially.Manage investments within a closed network, to demonstrate wealth creation as well as meet operating expenses from intraday profits.Train on an array of subjects, but mostly relevant to Investing/ Trading/ Psychology/ English language skills.I also take on freelance requests for research and reporting.

Mumbai

 Participate in project enhancement & change management discussions for Collateral Management Participate in implementation calls to ensure correct pricing flow for securitized bonds Finalization or sign-off on monthly scorecards. Recruitment activities – interviews & assessments.

Bengaluru Area, India

 Set up the Reference Data Management (Static Data Mgmt., Data Quality, Corporate actions & Pricing)  Closely interact with various stakeholders within the CoE to establish/ affirm operational models  Transitions & key client interaction not limited to client pitch. Research on Outsourcing trends & cost-benefit tradeoffs. High Level Management Presentations & filing ‘Request for Proposals’ Recruitment activities – interviews & assessments. Develop cross… Show more  Set up the Reference Data Management (Static Data Mgmt., Data Quality, Corporate actions & Pricing)  Closely interact with various stakeholders within the CoE to establish/ affirm operational models  Transitions & key client interaction not limited to client pitch. Research on Outsourcing trends & cost-benefit tradeoffs. High Level Management Presentations & filing ‘Request for Proposals’ Recruitment activities – interviews & assessments. Develop cross departmental working relationships Supporting credit assessment/reporting of UBS' Clients Liaising with external & internal auditors. Show less

Mumbai Area, India

 Validation of daily client reporting, reviewing and adding commentary for Prime Broker clients. Work closely with the Prime Services Front Office to analyze Client Reporting requirements  Tracking daily trade activity to ensure accurate delivery/settlement of all transactions.  Position Management, monitoring and identifying client pilfers and insufficient positions Review of costly fails and tracking of compensation claims. Monitoring of client payments, funds returned… Show more  Validation of daily client reporting, reviewing and adding commentary for Prime Broker clients. Work closely with the Prime Services Front Office to analyze Client Reporting requirements  Tracking daily trade activity to ensure accurate delivery/settlement of all transactions.  Position Management, monitoring and identifying client pilfers and insufficient positions Review of costly fails and tracking of compensation claims. Monitoring of client payments, funds returned and escalation of non-receipts. Monitoring the correct flows of revenue and expense through the client accounts. This includes fees and interest charges, realized margin flows from derivatives settlements and any relevant charges or exchange fees. Reporting and tracking of corporate actions and ensuring accurate and timely processing onto client accounts For clients on repo financing, agree Client’s funding statement. Oversight from pre-matching to risk. Cash wire log reconciliation on an end of day as well as real-time basis using MINT. Calculate and provide historical and indicative revenue analysis for the bank. Also calculate monthly Prime Brokerage fees chargeable against the FX PB & FI Prime Broker clients. PB Account fee pricing recommendation (what-if-analysis) using historical data.  Conducting credit risk assessments for new PB clients in order to substantiate Risk based-Fee pricing Liaising with other Accounting departments like Product Control Middle office liaison for the Derivatives Intermediation, Listed Derivatives & OTC clearing client services division. Manage collateral relationship with custodian; Confirmation of all new trades and reconciliation of positions. Resolve operational issues with both internal and external customers; Prepare client wire payment requests. Reconcile margin requirements; - Receive/satisfy margin calls. Prepare development requirements for system/reporting improvements to the current environment.Building Op-Xlnc tools Show less

Bangalore

 Monitoring multi product CSA agreements across locations to limit bank’s exposure Monitoring the trading screens of Deutsche Bank’s Wealth Management clients for OTC trades. Instruct margin calls, interest calculation, and payment/receive orders  Resolve client disputes and escalate any issue to management Reconcile, investigate and follow up on any trade/Mark to Market discrepancies with clients. Contribute to the daily and monthly reports such as Credit Risk… Show more  Monitoring multi product CSA agreements across locations to limit bank’s exposure Monitoring the trading screens of Deutsche Bank’s Wealth Management clients for OTC trades. Instruct margin calls, interest calculation, and payment/receive orders  Resolve client disputes and escalate any issue to management Reconcile, investigate and follow up on any trade/Mark to Market discrepancies with clients. Contribute to the daily and monthly reports such as Credit Risk Reporting. Performance of monthly business balance sheet & other related reconciliations. Notify counterparties of margin call/return payments. Update trade information in portfolio summary for maturities, terminations and new trade detail.  Create monthly account statements and interest statements for distribution.  Settle monthly interest on collateral payments. Interface with worldwide departments such as Front Office, Middle Office, Back Office, Risk, Legal, Compliance and Audit. Show less

Bengaluru Area, India

 Process credit notes or’ Return Material Authorisation’ (RMA) requests for HP’s reseller clients. Co-ordinate the shipping process from client’s warehouse to the Returns warehouse via email or phone. Approving of credit notes and cancelled invoices. Performing reseller account reconciliation for returns related transactions.(Weekly) Intra Corporate accounting & deferred accounts reconciliations. (Monthly/Quarterly) Weekly Revenue Reporting for the different product… Show more  Process credit notes or’ Return Material Authorisation’ (RMA) requests for HP’s reseller clients. Co-ordinate the shipping process from client’s warehouse to the Returns warehouse via email or phone. Approving of credit notes and cancelled invoices. Performing reseller account reconciliation for returns related transactions.(Weekly) Intra Corporate accounting & deferred accounts reconciliations. (Monthly/Quarterly) Weekly Revenue Reporting for the different product lines in each geography for 'Rebates' As a Trainer-I design, develop and update training courseware for my process- This includes Task Analysis, Competency mapping, Process design and Course Development. Perform quality checks & nesting sessions for new joiners & process their certificates to Training & Ops dept. Show less

Bengaluru Area, India

 Training new joiners in billing adjustments, authorising write offs for discreet accounts.

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Debates & Essay Writing

Education record