Associate Business Analyst Resume

SUMMARY:

A logically sound & stable professional experience in Banking Industry as Assistant Manager in Operations.
Hands on experience in Oracle ERP JD Edwards as ERP Finance Business Analyst.
Wif total industry experience of approximately 5.5 years, out of which 4.5 yrs. of experience in IT industry and around 1 yrs. of Domain experience in Banking Sector.
Strong abilities in holding review meetings to monitor progress of teh project as per schedule and ensuring timely completion and delivery of teh project to teh client.
Significant experience in General Ledger, Accounts Payable, Fixed Assets and other analysis of client requirement, estimations, and risk.
Appearing CPA candidate. (Certified public Accountant)

PROFESSIONAL EXPERIENCE:

Associate Business Analyst

Confidential

Responsibilities:

Creating Functional Specification Design (FSD/BRD) wif detail mapping for new business requirements.
Wrote SQL queries to obtain data from multiple tables to spool into CSV format and provide extract to business and users.
Test teh system feasibility in all possible business scenarios once teh development is through.
Provide User for teh New system need and functionality.
Performance of Conference Room Pilot Testing and user acceptance Testing.
Post Go Live Production Support.
Oracle ERP JD Edwards Finance module Support on 9.1 Platform for A/P, G/L, and F/A
Train and develop support team on handling Production Support, enhancements & Root Cause Analysis.
Suggesting and implementing teh changes in teh existing processes for automation.

Associate Business Analyst

Confidential

Responsibilities:

JDE Finance Support on 8.11 Platform for A/P, G/L, and F/A
Hands on experience on Production Support, enhancements & Root Cause Analysis.
Performing and supporting month end /Year - end closing process support to client.
Manage teh activity around solutions and services in their scope.
Create a proposed roadmap of evolution for teh solutions wifin teh scope, in line wif requirements.
Creating and customizing objects/specs as per customer requirement.
Creating Test scenarios and Testing Quality assurance of developed objects and delivering it wifin teh defined timelines.
Ensure functional coherency & completeness of teh solutions and services wifin teh scope (end to end business process integrity) Vis à vis teh business process and requirements.
Conversant wif teh process of how teh data is transferred from one system to other through interface.
Have supported two major interfaces used in Accounts Payable in context of Banking transaction.

Confidential

Responsibilities:

Handled a team of four Cashiers for teh daily cash flow.
Management of Cash wifin teh retention limit authorized by teh bank.
Strict adherence to teh RBI’s Clean note Policy.
Maintaining unimpeachable service standards especially in teh areas of timely and professional response to Customers.
Minimization queries of TAT and acting on service requests wif prompt resolution.
Servicing clients by solving their day to day problems and meeting their need by providing high quality customer Service.
Handled daily authorization of teh Vouchers, RTGS, NEFT, Demand Drafts, Pay orders, Cash, Tax Payments, ATM reconciliation, wif lead generation and cross sell targets.
Scrutinizing teh AOF’s for KYC guidelines before teh dispatch of teh forms.
Partly responsible for teh generation of fee income to increase teh revenue at teh branch level.
Totally responsible for teh daily Verification of teh Outward Clearing, Inward Clearing.
Handling a team of three Executives for teh proper functioning of teh clearing operations.
Maintenance of teh Clearing records as per teh RBI Guidelines.
Daily reconciliation of teh Clearing House Accounts.