Neena Saravanakumar Email & Phone Number

Dallas, Texas, United States

• Experience in Data Analysis, Data warehouse and Business Intelligence Technologies with expertise in SQL development, Data Analyst, BI Report Developer and Training.• Gathering functional, system requirements from business and preparing functional specification document and system requirement specification document.• Analyzing the Functional and System requirement feasibility, preparing the feasibility analysis document for the new requirements.• Interact with clients and define the business rules for the data transformation and create source to target data Mapping/BRD document.• Experience in Data Analysis, Root cause analysis and Data Profiling using SQL, MS Access, and MS Excel on the business requirements on various data sets.• Experience in matching, merging, and cleansing the data sets using complex SQL for identifying unique customer details from different source systems in data warehouse using customer demographic, identification, and address details.• Identify, document, track and communicate data issues/analysis the complex data sets to business and all team members.• Establish data quality standards and best practices and work with Design/Development/QA team to ensure the data rules are being supported and properly maintained.• Expert in writing complex SQLs using Oracle , SSIS, SSRS, Analytical functions and complex JOINs.• Experience in creating Test Plans, Test Cases and Test Data based on business requirement for testing• Strong problem solving and analytical skills with ability to work independently as well as in a team (onshore/offshore).• Designing the ETL and the BI Reporting.• Data Analysis, Report Development, Testing and Validation.• Integration Testing and UAT Support.• Good ability to quickly learn and master new concepts and technologies.• Preparing Status Reports and present to the Clients.

Chennai, Tamil Nadu, India

• Responsible for Financial Reconciliations including BRS, Suspense account reconciliations, Cash Book Reconciliations, Fees Receivables, Accounts Receivables and Payables, Cash Receipts, Statements Reconciliation and Policy level matching.• Responsible for reconciling the Statements and Cash Receipts on the Policy level.• Creating process improvements and presenting to the Client and leaders for the Sign• off based on the analysis.• Managed team of 9 including Trainees, Associates and Sr. Associates• Monitoring workflows & Handling Escalations: Effective prioritization of tasks and• optimum utilization of resources to ensure adherence to timelines.• Team Meeting: To conduct regular team meetings and ensure communication is• timely and effective.• Transitions: Preparing SOP, SLA, Dashboards, SIPOC• Process Updates: Ensuring the process updates are shared amongst the team• members and documented.• Quality Audit: Conducting regular quality audit for the team and providing regular• feedback.• Handling Employee Grievances: Point of Contact for any addressing any grievances.• Training & Development: Delivering process training to the new entrants in the team.• Report Generation: MIS Daily, Weekly reports, and monthly dashboard.

Chennai, Tamil Nadu, India

• Reconciling the transactions posted from the 401K account using Bank Reconciliation tool. Identify, Research and Resolve line items.• Matching the transactions in the line items to process the check to customers account.• Assisting team members with the queries related to process and reconciliation.• Maintaining the Inventory data such as the Aged Work Items Report, Disc Report.• Communicate issues and take initiative to resolve problems when dealing with internal and external customers.• Financial Reporting: Performed following reporting activities in an accurate and timely manner.• Root Cause Analysis report a. Disc Consolidated report b. Daily Withdrawals & Disc Productivity report c. Disc Summary report• Reviewing the withdrawal and loan documents and processing loans, paying out checks to the customers.• Buying/ Selling the stocks and issuing the checks to the customer. a. Assigning the work to the team members. b. Training the new joinees in the team. c. Quality Controller for the internal team• Preparing monthly report and reporting the same to the management.

Master Of Business Administration, Human Resource And Finance

Bachelor Of Commerce And Computer Applications, Commerce And Computer Applications