Guiding and heading the Income accounting & Reconciliation Team which comprises of 570+ colleagues.Spread accross different cities team supports various geographical locations and works round the timezones. Team consists of an Vibrant, Ambitious and Dedicated set of individual ready to provide top notch service to our clients. BAU task revolve around Verification of income, accounting, posting, break management & clearance, controls , taxation process predominantly for Equity and Fixed income asset class in the space of custody business

Digitize the Financial Markets post trade operations workflow. Look for opportunity to enhance customer satisfaction and their digital experience with SCB. Partner with various teams to improve business profitability and build process which are scalable, suitable and has the future in mind.

Currently managing the settlement and clearing of listed derivative products task include trade management, margin payments, allocations, booking of closeouts, payouts of exchange/ clearing fees , brokerage accrual for giveups and performing of trade and positional reconciliation between the internal systems. Previously managed the remediation of aged ETD commission claims and an team size of 35 members across OTC and listed business. Key strength is to build strong customer centric process and ensure consistent and high quality output for stakeholders both inside and outside of the firm.

* Manage the deftness in handling core Treasury operations- Confirmation, Settlement and Payments, Reconcilation and Investigation, Interest Claims and Allocation .* Reduce Operational risk through comprehensive changes to each department* Achieving greater organisational efficiency & profitability* Handle failed settlements for products such as Foreign Exchange ,Money Markets, Options , Derivatives and Securities- Equity and Bonds * Perform Cash and Wire Investigation for swift payments like MT 202 and mt 103 and make manual payments.* Good exposure in international payments via swifts including Fedwire , Chaps, Eba, Target , SEPA and Clearing .* Maintain high service standards by ensuring accuracy, timeliness and emphasis on continuous improvement & Automation * Implementation of guidelines, notifications and other statutory requirements

* Acquire and Expand Small and medium enterprise (SME) and establish financial relationship by providing them working capital, Bank guarantee, letter of credit and end to end financial solution-* Valuation of pledged security and prepare CMA to analyze client credit standing and negotiate deals and interest rates.