Ramesh Kumar M V Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Hyderabad Area, India

HRIS, MIS, PAMS, Payroll

Hyderabad Area, India

Core HR OperationsReporting and AnalyticsDatabase ManagementPayrollPerformance appraisal Vendor Management Contractor Management

Hyderabad Area, India

Did end to end payroll processing for 55000+ associates. Attending associates queries by closing tickets. Checking payroll Inputs and preparing Variable pay file like OPLP, BPLP and CPLP for all eligible associates.Checking, Approving and dumping of Allowances and Deductions to eligible employees.Providing MIS Reports like Cost File, accruals etc., to FIC’s and Management according to their requirement using SQL Server and Ms Excel.Co coordinating with Internal auditors and Sarbanes-Oxley Act (SOX) team while giving reports as required by them and clarifying their doubts.Attending queries and clearing Associates doubts in the form of Tickets through online and Looking Tax matters and Issuing of Form-16, Form-12B and Tax Clearance Certificate and Income Tax related issues of Associates etc.,Attended Six Sigma Green Belt Program.Checking and doing Offshore final settlements for associates who will move from Offshore to Onsite.Coordinating with Treasury team and bank officials for release of Payments.

Hyderbad

Team leader for Tradeing - OperationsProviding risk management services to Equities and DerivativesManaging Trading and Trade Processing for Custodians including Institutional trades for equities and derivativesUpdating of Mark To Market margins (MTM) of clients And checking daily margins and margin shortages (if any)Preparing MIS reports to Management using Ms Excel, Ms Access and Ms Sql ServerCoordinating with the vendor of Online Share Trading Site for rectifying, improving and developing the productLooking after final obligation settlement, no delivery etc. from NSEFinancial Reconciliation for Pay In and Pay out of funds and reconciliation of shares

Hyderabad Area, India

Dealing with Bank personnel and approving car loans to customers coordinating with Car Dealers. Overall In charge for DSA, maintaining accounts and preparing Bank Reconciliation statements an looking after all administrative activities for smooth function of DSA. Dealing with all Car dealers and follow up for payout, heading marketing team and encouraging and motivating them to get leads and achieve targets etc.,

Hyderabad Area, India

Generating of Invoicing Reports, Maintenance of Billing, Maintain Large Number of Data in Database, Writing of Cash Book, Cheque Issue Register, Cheque Deposit Register, Preparation of Bank Reconciliation Statement, Preparation of Sundry Debtors and Sundry Creditors Ledger and Posting Cash Book to General Ledger, Preparation of Financial Statements like Income and Expenditure Statement and Preparation of Balance Sheet. (For Every Month).

Pg Dbm, Business Administration, Management And Operations, Ii

Mba Finance, Finance

M.Com., Accounting And Finance

Finance / Accounts

Bachelor Of Commerce (B.Com.), Accounting And Finance, Ii