Prashant Poojary Email and Phone Number

Project manager for an Global initiative across regions.Global Lead T&E and corporate card, Asia Governance Manager. Corporate Accounts Payable

In Sept 2010 assumed the role of Governance Manager for the locations for Asia Corporate Accounts Payable. I have been closely worked with Location Finance teams in managing the operating model and control framework for Accounting Services in Asia

I have managed platform changes for the vendor payment process for 14 Apac region, providing user testing & training for Apac locations & identifying & resolving issues within the region.Handling T&E & Corporate card process for 5 Apac region and providing support for other 9 location in APACPromoted to the Level of Associate in Jan 2008 & managing a project for MasterCard transition & oracle platform changes in the corporate card functionWorked as a Project Manager for the corporate card project implementationTransitioned Corporate Accounts Payable (CAP) projects 2 Locations in APAC as a Project Manager for Accounts Payable.Handling the entire Corp card Process for JPMC spanning across locations, within Apac & EMEAHandled the CAP functions for the UK region & Apac regionsPromoted to a Team Leader in April 2005 & handled responsibilities for Corp Card Helpdesk, T&E, Accounts Payable Ref Data, GLRS etc.Worked as a; Creating Operational framework for the locations handled.Managing & reviewing the Control aspects & Risk AssessmentManaging the resources within the locations.Managing the service levels within the team in the locations & reviewing the operational matrix / MISManaging Escalations & initiatives within the T&E & master card region.Project managers managing migrations of process from APAC esp. AP T&E, GLRS etc.Managing platform changes in the region & formulating a process for Corp Cards.Offered support to corporate cards function & have managed Business deliverables on a daily basis. Process documentation on a periodical basis.First level Escalation of the corporate card function.Providing Statistical tools to the management regularly.Investigation and escalation of any issues to the senior management.Identifying controls within the function & process improvements

PART OF THE TRANSITION TEAM & WAS RESPONSIBLE FOR THE SMOOTH TRANSITION OF THE CORPORATE CARD FUNCTION.RESPONSIBLE FOR PREPARING THE OPERATING PROCEDURES FOR THE CORPORATE CARD FUNCTION.RESPONSIBLE FOR ON THE JOB TRAINING & KNOWLEDGE TRANSFER TO AGENTS OFFSHORE.RESPONSIBLE FOR THE SMOOTH FUNCTIONING OF THE CORPORATE CARD FUNCTIONTO MEET THE DEADLINES IN AN EFFICIENT & TIMELY MANNERREPORTING TO THE SENIOR LEVEL MANAGEMENT WITH RESPECT TO THE CORPORATE CARD FUNCTION

Working as an Investment Advisor in HDFC Asset Management Company RESPONSIBILITIES: -KEY FUNCTION AREAS INCLUDE INVESTMENT ADVISORY TO BRANCH CUSTOMERS THROUGH MUTUAL FUNDS, SALES OF FINANCIAL PRODUCTS LIKE MUTUAL FUND ,RBI BONDS AND LIKEHELPING CUSTOMERS TO AN ENTIRE PORTFOLIO MANAGEMENT OF THEIR FINANCIAL NEEDSKEY FUNCTION AREAS INCLUDE INVESTMENT ADVISORY TO BRANCH CUSTOMERS THROUGH MUTUAL FUNDS, SALES OF FINANCIAL PRODUCTS LIKE MUTUAL FUND ,RBI BONDS AND LIKEHELPING CUSTOMERS TO AN ENTIRE PORTFOLIO MANAGEMENT OF THEIR FINANCIAL NEEDS

Worked as an officer in ICICI Bank for a Period of two years as a part of retail channels & liabilities group at the Andheri West branch.RESPONSIBILITIES: -KEY FUNCTION AREAS INCLUDE FRONT OFFICE OPERATIONS, WHICH INCLUDE CUSTOMER INTERACTION, DOCUMENTATION AND OTHER RELATED ACTIVITIES.FACILITATED AND MAINTAIN CLOSE INTERACTION WITH THE CO-RELATED DEPARTMENTS LIKE REGIONAL PROCESSING CENTRE.EFFICIENTLY HANDLED TRANSACTIONS DONE AT THE BRANCH LEVEL.PERFORMS EFFICIENTLY WITH PRESSURE FOR ACHIEVEMENTS, DEADLINES AND QUALITY-ORIENTED RESULTS.COORDINATED THE QUERY DESK FOR COMPLAINT HANDLING AND QUERIES RELATED A/C INQUIRIES AND DELIVERABLES.

in HSBC for a period of three months in the custodial services department.RESPONSIBILITIES: -Downloading of the BSE fileInteraction with BSE with regards all queries W.R.T. the bankBSE & NSE pay-ins & pay-outs.Quality checks of all pay-ins.Back office operations involving capturing of certificates in the system.