RESUME
GANGADHAR S.N Address for
Communication:
H.No 4598, road no 15
New mig phase-2 new mig water tank
R C Puram, BHEL, Hyderabad-500032
Email- *********.**@*****.***
Contact No. - 888-***-****
OBJECTIVE
Looking for an opportunity to add value by contributing knowledge while
seeking avenues to grow professionally in the Trade Finance letter of
credit and Banking domain.
PROFESSIONAL SYNOPSIS
> Experience of 7.5 years in banking domain ( 4.3 years emphasis on
International trade operations)
> Currently working for BACI non subsidiary of Bank of America from
DEC-2012
> Worked for IGATE Bangalore as Associate (S2). From April 2009 to
DEC 2012
> Expertise in Processing and Checking Trade Finance transactions LC
Issuance, L/C advising, Documents Checking Negotiation and payments
as per the guidelines of International Chamber of Commerce.
> Sound knowledge on UCP and ISBP and Swift messages and other ICC
guidelines
> An active individual with inter communication skills to work at all
levels of the organization.
CORE COMPETENCIES
International Trade Finance:
> Supporting Trade Finance Operations for UNION BANK N.A., USA Region
at Bangalore.
> Supporting Trade Finance Operations for BARCLAYS BANK PLC., INDIA
Region at Bangalore.
> Specialized in handling Trade Finance Transactions according to ICC
guidelines (UCP600 & ISBP)
> Expertise in LC Issuance, Amendments L/C advising, Documents
Checking, Negotiation and payments as per the guidelines of
International Chamber of Commerce.
> Sound knowledge on UCP and ISBP
> Expertise in Handling Correspondences from Other Banks related to
Trade Queries.
ORGANISATIONAL EXPERIENCE
> Work Experience (overall experience 7.5 years Banking Domain,
Trade Finance Experience 5 years )
V Presently working for BANK OF AMERICA FROM DEC-17-2012 FOR GLOBAL DOC
CHECK TEAM
> Worked for ASIA, EMEA, documents checking team
> Handled Manila and Bangkok migration of documents checking
> Presently working for US export and import documents checking
> Achievement- within a short period of time awarded with global
recognition of bronze award received for handling highest number of
documents at accuracy of 98.36 Percent
V At iGATE Bangalore as Process Associate (S2) From April 06,2009 to
DEC-2012
Key Responsibilities Handling - Trade
Operations
> Verifier/Releaser for All Imports transactions
> Sound knowledge for working during the migration of new project
> Prepared SOP (standard operating procedure) for all import products
(L/C issuance, payments, negotiations, compliance escalation matrix
)
> Processing and checking L/C Issuance, L/C Advising, Amendments,
Documents Checking, Negotiations, Payments(acceptance, discounts,
fedwire,MT103, MT202)
> Conceptualizing and formulating the Training Manual & Process Notes
after securing onsite team approval.
> Handling escalations and providing solutions, Investigation on the
other bank message and replying
> Monitoring Risk Control Self Assessment Review once in every
quarter entailing scrutinizing of daily activities to detect any
error if any for rectification in next quarter.
> Ensure Quality / Quantity of processing is maintained as per the
SLA Generating daily and weekly MIS reports and sending it to
clients for decision making process and Billing purpose
> Handling Export Document checking, L/C and amendment advising
team and
> Providing training for new joiners for Trade operations and
compliance.
> Apart from this Handling Testing 1. UAT: User Acceptance Testing
2.SIT: System Integration Testing, for monitoring and implementing
the PROPONIX application
> Application learned At Union Bank N.A - PROPONIX
> Achievements: Awarded many times for best associates of the project
and got many appreciations from clients for the customer
satisfaction.
V At SPARSH BPO SERVICES as Processor From JAN,2008 to FEB-2009
Supporting BARCLAYS BANK PLC
Key Responsibilities Handling - Trade
Operations
> Processing All transaction with as per guidelines of RBI, ICC
> Processing import and Export L/C issuance, L/C advising,
Amendments, Negotiations, Payments
> Preparing respective Swift message
> Arranging Buyers Credit from our overseas correspondent as per
customer request upon branch approval
> Financing (Bill devolve) for the ussance bills and Sight bills as
per customer request upon confirmation from relationship manager
and branch approval
> Sanction check for all transactions
> Preparing Debit and Credit advice for customer and sending to
branch
> Handling Inland bill, Invoice bill, Purchase bill Discounting and
Export packing credit and Bill realization
> Handling outward Remittances: Advance Payment, Direct Payment, A2
remittances
> Handling Inward remittances and issuing F.I.R.C (Foreign Inward
remittances Certificate )
> Application Learned at BARCLAYS BANK PLC - FCC (Flexcube),
FCR (Flexcube Retail)
V AT ICICI BANK LTD (TEAM 4 U) as Credit executive From FEB,2006 to 12-
SEP,2007
Key Responsibilities Handling -RWRF Credit
and Operations
About RWRF: Retail Warehouse receipt financing where customer pledges
approved commodity in recognised warehouse and gets and warehouse
receipt bank gives the loan on that warehouse receipt.
> Checking Disbursement application, loan amount validation,
commodity price check
> Updating the details in e-CBF and Excel, preparing payment
instructions and sending it to Central operations team at Mumbai
for Crediting the net disbursement to customer account
> Preparing Various reports as and when required as per managers
advice
> Tracking of Overdue Cases, Calculating penal interest and Margin
Call Amount
> Checking of Ware House Receipt and Loan Borrowers Documents as per
product guidelines
> Releasing Processing- Calculating interest amount and charges and
advising that the total amount loan amount to customer
> Interacting with customers, sales managers and collateral managers, and Warehouse authorities with regard to the disbursement process
and releasing warehouse receipts and goods
> Providing insurance coverage to goods and calculating insurance
amount and interacting with ICICI Lombard team
> Handling Stock and Finacle Reconciliation, Facility and interest
account opening for borrowers and
> RTGS tracker updating for crediting disbursement amount
> Handled successfully for preparation of data for e-CBF migration
V AT ICICI BANK LTD (Good Will Services) as MIS Coordinator for South
Zone From 13-SEP,2007 to Dec -2008
> Preparing Brach MIS, Ageing MIS, Product MIS,
> Collating All data from all South Zone Branches and preparing South
Zone MIS
> APS File Login and Preparing CAM, and DM for approved loan
applications
> Other Various report
V Worked for CITI BANK PUNE DSA (Direct Sales Agency) CLARION For
Credit Cards Sales From 2005 to 2006
> Worked as Senior Sales Executive for 6 months
> Document Verification Executive for 8 months
ACADEMIC CREDENTIALS
Degree University / Board Percenta
ge
BANGALORE UNIVERSITY BANGALORE
B.COM 41.55
DIPLOMA IN COMPUTER H.K.E.S POYTECHNIC COLLEGE YERAMARAS 52.92
SCIENCE CAMP RAICHUR
S.S.L.C S.V.V.SCHOOL TADAKAL TQ: ALAND 66.08
DIS:GULBARGA
Other Responsibilities Handling - Trade
> Generating daily and weekly MIS reports and forwarding it to various
clients for decision making process.
> Conducting training for new joiners.
> Conceptualizing and formulating the Training Manual & Process Notes
after securing Branch approval.
* Mentoring & monitoring the performance of team members to
ensure efficiency in process operations and meeting of
individual & group targets.
* Determining training needs and conducting training programs
to enhance efficiency in operations towards accomplishment
of corporate objectives.
* Creating and sustaining a dynamic environment that fosters
development opportunities and motivates high performance
amongst team members.
PERSONAL INFORMATION
Name: GANGADHAR
Father's Name: SHANTAPPA NAVATAKE
Date of birth: 11th JUNE 1983
Marital status: Single
Nationality: Indian
Languages known: English, Hindi, Kannada,
Permanent address: GANGADHAR.S.NAVATAKE
AT POST -TADAKAL TQ -ALAND DIST -GULBARGA Ph.no:-08477-
229062(pp)
Hobbies: Playing, Cricket, Listening music, Watching TV,
Reading books