Mohit Chopra Email and Phone Number

• Drafting and/or reviewing term sheets and corresponding ISDA confirmations for structured equity products• Negotiating with internal departments e.g. Legal and front office on factors impacting the confirmation or the relevant ISDA confirmations• Assist with the preparation of MIS and providing suggestions for areas of improvement• Develop, produce and update monthly key performance indicator (KPI) reports.• Take ownership of systems and processes; constantly strive to improve… Show more • Drafting and/or reviewing term sheets and corresponding ISDA confirmations for structured equity products• Negotiating with internal departments e.g. Legal and front office on factors impacting the confirmation or the relevant ISDA confirmations• Assist with the preparation of MIS and providing suggestions for areas of improvement• Develop, produce and update monthly key performance indicator (KPI) reports.• Take ownership of systems and processes; constantly strive to improve efficiency of work flow and operating procedures for all deliverables.• Answering detailed queries on specific products including Equity swaps, OTC options and variance swaps• Research and resolve documentation discrepancies through proactive communication with internal partners (legal, sales, trading) and external counter parties.• Ensure accuracy and completeness of internal confirmation records versus electronic platforms*leading/guiding the team Show less

Performed AR duties including invoicing, investigating bills, discrepancies and reconciliations.Responded to and resolved customer issues regarding accounts receivable and billing disputes.Identified billing discrepancies and worked with clients to resolve billing disputes, providing requireddocumentation and managing the process through to dispute resolution and track credits.Handle back office (and in most cases speaking to the internal customer) processing tasks including… Show more Performed AR duties including invoicing, investigating bills, discrepancies and reconciliations.Responded to and resolved customer issues regarding accounts receivable and billing disputes.Identified billing discrepancies and worked with clients to resolve billing disputes, providing requireddocumentation and managing the process through to dispute resolution and track credits.Handle back office (and in most cases speaking to the internal customer) processing tasks including billing,credit, reconciliation and allocation of cash.Create Credit Notes in Alchemy ensuring that all supporting documentation including appropriate levelapprovals have been given according to the EMEA Credit Note Process. Attend the relevant Credit NoteCalls as required.Experience with MITO, ALCHEMY, SAP, OVI, VZB & PRIME BILLER. Show less