• Monitoring and reviewing of daily MI to Global stakeholders• Facilitating key decision making for senior management through reporting of the Valuation results and insights into the drivers for eachbusiness• Consolidate and disseminate the valuation results to the Senior stakeholder• Quarterly review of IPV tolerances and analysis shared with Global stakeholders for ratification and implementation• Investigation of system issues and fixing strategic platform feed issues• Working with IPV functions to deliver on the Prudent Valuation results for the Bank• Ensuring governance around controls such as submissions, accuracy and adherence to key standard operating procedures, Valuations policies, Escalation matrix• Coordinate with the valuation team to deliver on Business specific desk packs for senior VC management, Front Office, RiskManagement and Finance• Partnering with stakeholders across the department to deliver on projects/audit requests• Ensuring the alignment to the DB risk management framework as well as to current regulatory and compliance requirements

• Assist on the production, review and analysis of liquidity reporting regulatory reports, including liquidity, submitted to FINMA• Design and execute controls supporting the critical regulatory reports• Execute report pre-submission checks, implement control procedures, and review regulatory requirements• Assess impact due to policy changes, new business initiatives and propose refinements to the control framework• Bring in process efficiencies/ improvements/ data quality remediation to strengthen controls and reduce manual touchpoints.• Spearheading Global daily balance sheet project; Analyzed the daily assigned tasks of third-party team in Hyderabad• Preparing balance sheet on daily basis for all the business area including off balance sheet which in turns help LCR and LRD for dailycalculation• Administering operating effectiveness through designing KPC, KRI for new process GDBS and closing ORI• Monitoring and reviewing SLAs, KPC and other Governance documents on monthly basis• Liaising with the team to resolve issues related to data quality• Working as a regional point of contact as a client and SME• Ensuring that publication of Daily Balance sheet group treasury are in accordance with IFRS• Leading a team of 40 competent members while working as a single point of contact for monitoring and handling escalations• Implementing projects at organizational level by collaborating with IT Team• Overseeing daily production for daily balance sheet in accordance with requirement of LCR at group level• Assuring the adherence of TAT and quality for service delivery by team• Coordinating with product controller on daily basis for balance sheet items; handling the certification of balance sheet numbers andattesting while managing responsibilities for MAR reporting• Managing balance sheet moments both in Group treasury and repo balance sheet and publishing for regulatory requirement LRD and LCRpurpose• Monitoring interest rate risk,

• Successfully able to handle complex transitions from AXA Germany and Paris to AXA India Business services • Monthly closure of ledgers, valuation, accounting for derivatives & reporting to the regulators of insurance sector• Part of transversal team of AXA Business services had prepared and guided team member on Automation and standardization of process trough out AXA• Responsible for handing German central bank report AWV forms, which is part of calculating Countries BOP • Lead in providing CRDB for Germany, Swiss to AXA investment Managers • Intense client interaction based out of Europeans countries• Responsible for service delivery by team on agreed key performance metrics of turnaround time, quality, etc.• Valuation and pricing, Accrual/ deferral of interest, valuation pricing• Asset designation, initial designation of interfaced trades, Initial designation of manual trades, change of designation, de-recognition• Act as second level of approval authority• Participate in the processing work related to the function at the expected level of delivery in terms of turnaround time and quality while performing the following processes(90% involved in process)• Impairment processing and delivering data to general ledger

Liquidity and Funding (Balance sheet control and Revenue control)• Generate, collate, and consolidate financial management and regulatory reports.• Analyzing financial information related to Liquidity and Funding and facilitating FSA reporting on a weekly and monthly basis and facilitating the reports are submitted with no data quality issues and all accounting principles are compliant• Performing root cause analysis and initiate project mandates to the change team to implement the required remedies. And also identified and participated in various process improvement initiatives • Gaining a thorough understanding of front to back processes to identify root causes for various breaks and escalating these with ‘change the bank’ teams• Producing as well as enhancing weekly statistics and monthly commentary highlighting potential Capital risks for P&L and balance sheet for facilitating FSA reporting as per standards• Implementing a reconciliation for security control accounts• Dealing with and investigating ad-hoc queries from the front office and other business areas requiring in-depth analysis on trends• Liaising with front office and product control to ensure capital levels are not breached.• Made successful remote transitions from UBS to Cognizant wherein I was responsible for coordinating trainings and drafting SOPs. Global Ledger Control (Liquidity & Funding)

(Business Information & Analysis) – Global Banking & Markets• Generate, collate, and consolidate financial management and regulatory reports.• Global Banking Pack: Responsible for preparing Global Banking Pack and providing detail high level commentary for heads of region.• Responsible for reporting Executive MI Report directly to senior management of HSBC.• Co-ordinate and work-closely with global banking & markets teams across the globe • Played an advisory role on key strategic business & organizational initiatives and changes in external and internal financial statements, cost saves, project management etc and also involved in preparation and consolidation of financial and regulatory reporting as per USGAAP & IFRS reporting

Global Outsourcing and Off-shoring (Vendor Compliance Management)• Vendor Management: Applied knowledge of Vendor Compliance Management • Auditing: Conducting quarterly reviews and auditing to monitor vendor compliance with contracts• Research & Analytics: Data Analytics, Competitor Analysis, Secondary Research, Market Intelligence & Ad-hoc Consulting Assignments• Company Profile & Analysis: Trend Analysis, Financial Summary & Business Segment Analysis, Client Diversification, Headcount Analysis, Recent Transaction Analysis• Reporting: Experience in Vendor reviews, CSAT analysis, maintaining vendor profiles / quarterly relationship and performance summary reports• Supporting global outsourcing and off-shoring organization (as a part of contract management and governance) in outsourcing activity • Preparing ad-hoc presentations and reports