Mahima Mathur Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

• Achieving profit targets, communicating daily with the management team, planning work schedules and Dealing with customer enquiries, comments and complaints and addressing day-to-day problems as they arise.
• Managing budgets, financial plans and taking responsibility for the recruitment, training, and monitoring of staff.

Mumbai Area, India

• Reconciling the cash flows booked by JP Morgan for products like Credit Default Swaps (CDS) and Interest Rate Swaps (IRS).
• Find out breaks in trades and query it to Middle Office in New York and EMEA Region to resolve any discrepancies.
• Liaise with counterparty, Middle Office and other key stakeholders to ensure all issues resolved in a timely manner
• Assisting for handling the Quarterly CDS Roll for the month of June and Sept which involves running the query, identifying genuine breaks and raising the same to the respective Middle Offices’ prior to the Roll date..
• Co-ordinated the netting of CDS trades across the team and ensuring that the trades, which are Perfect Matches, are netted before the Roll dates, resulting in minimum break rate post Roll date.

Jaipur, Rajasthan

• Generating revenue for the organization, Planning and implementation of business development activities.
• Liaising with departments like Human resource, Marketing, Projects, Maintenance and finance, supply chain for the smooth functioning of the outlet.
• Handling a team of Doctors and Skin Practitioners and ensuring Client satisfaction by delivering quality services.

Jaipur Area, India

• Identify and code all breaks from an investment manager and custodian perspective, reconciling transactions on a daily basis in order to reduce as much operational risk as possible and think of creative and.
• Respond to internal inquiries for cash, holdings or transaction verification.
• Interact with custodians and primes as necessary to resolve cash discrepancies. Confirming outgoing wires to ensure all money have left the bank as instructed.
• Help develop a daily and weekly Cash management report, assist in designing and implementing the cash management application in order to effectively manage our cash on a pro-forma basis.