Shahid Baig Email & Phone Number

Bengaluru, Karnataka, India

•Collecting Entitlements resulting from various mandatory corporateactions from the borrowers for the client’s shares lent out.• Creating files on mandatory corporate action events.• Advising and liaising with counter party on queries and issues related to corporate action. Understating how custodian bank works and securities lending as whole.• Coordinating between interrelated teams viz. trade support, collateral, CDL and custody teams.• Support the Team leader/Manager in various activities such as Team meetings, weekly reporting, narrations update etc.• Closing down loan post collateral returned and booking new loan• Processing WCM/OIT for reconciling borrowers versus custodian holdings to ensure they are matched during a corporate action.• Investigating and working within team on complex exception resolutions.• Handling Cash Desk independently with very less supervision from seniors.

Bengaluru, Karnataka, India

Bangalore Urban, Karnataka, India

Roles & Responsibilities: (2021 July to 2022 September) Providing End to End Support of Online Catalogues. Creation of Product Images, Price, Description, Message etc. Creation of contracts and its activities. Maintaining of Accounts and validating etc. Manual setup check of Transaction report of Customer End to End validation of accounts and perform the changes Understanding the client behavior ,sensitivity and accordinglymaintaining the SLA by proactively handling their quires regarding Transaction reports. Trainings are taken for improvement of process and security ofclient data. Performing Month end activities with close deadline and meeting the requirements of the clients Maintaining of Accounts and Validating etc. End to End Validation of accounts and perform the changes. Checking the overall activities in store front live on daily basis.Roles & Responsibilities: (2020 March to 2021 June)  Creating Postings on mandatory corporate action events. Sending instructions to borrowers for collecting claim via Security payment order S1/S2 through DTCC Settlements. Reconciling the position on various bancs accounts. Settling the claims via SPO with other counterparties on CA event Closing down the loan post releasing collateral & Booking of new loan. Preparing weekly reports, Updating narrations etc.Investigating and working within team on complex exception resolutions. Collecting Entitlements resulting from various mandatory corporate actions from the borrowers for the client’s shares lent out. Processing corporate action payments to the customers for domestic US market (DTCC). Daily reconciliation of Cash balances.

Certified Investment Banking Operations Professional, Finance, 4.5

•Introduction to Financial system and Money Market. o Cash Equities and Fixed Income securities o Securities and Derivatives. o End to end.

Bachelor Of Commerce - Bcom, Finance, A