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Project Analyst

Location:
1760
Posted:
September 15, 2010

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Resume:

Anusha Rana

Cell: 339-***-****

Email:******.*******@*****.***

Summary:

Eight years of increasing responsibility in institutional banking.

Demonstrated record of high performance standards, ability to meet tight

deadlines and work well with disparate team members. Have 2 years of

professional experience as business analyst.

Excellent written and communication skill in English and as a business

analyst, I use this skill to communicate directly with the client and

gather details of requirement. I also have wide knowledge and experience in

reengineering concepts and tools which I use to reengineer the process and

improve it to make the business effective and efficient. I have been also

involved and contributed in converting the requirements into effective

business design.

Objective:

To take a challenging role on business operations as Business

Analyst and give a efficient and effective solution that would help the

organization to achieve the best solution in business which would increase

its productivity in market.

Education:

. Certificate course in Advanced Study in Management,

Northeastern University, 2009

. Bachelor of Science in International Business, Suffolk

University, 2005

Computer Skills:

Certifications: Business Writing, Maintaining a

Microsoft SQL Server 2005

Database

Systems: Mainframe, UNIX, Windows 2000/XP

Languages: SQL, HTML, C++

Software: MS Project, MS Visio, MS Office,

Lotus Notes, Sharepoint

Skills:

. Experience in formulating excellent documentation on business

requirements

. Experience in working with various project tracking and

documenting applications like Sharepoint, ATRACK etc.

. Expertise in System design and development required for

business process

. Vast experience in Project and Operations Management

. Have good written and oral communication skills

. Have vast experience in Project Management, Business Analysis,

Business Modeling, and Data Modeling.

Work History

IT Experience:

State Street Corporation, Boston MA

Project/Business Analyst - Global Markets Technology (July 2008 - Present)

Responsibilities:

. As a Business Analyst I analyze corporate business processes to

develop customize solutions, reduce cost and improve performance

within a given budget.

. My major role involves, implementing new clients to the Third

Party lending side of business. The tasks that involves implementing a

new client are as follows:

. Preparing, updating and tracking Project plan

. Gather and analyze system/business requirements proposed by new

clients, during implementation process

. Creating test plan and conducting user acceptance testing with

new clients

. Submitting system requirement(s) request to developers that

involves updating backend tables for new client onboarding

. Leading project meetings to delegate and ensure completion of

tasks assigned to responsible project team members.

. Involved in documenting and creating procedural documents for

the business application(s) to help onboard a client in most efficient

manner.

. Responsible for updating and maintaining ongoing project

information on Share drive and Sharepoint applications.

. Getting and providing cross training on other client

Implementation products like Equilend, Pirum and Weblend supported by the

company.

Operations Experience:

Senior Associate - Securities Finance (July 2005 - July 2008)

Responsibilities:

. Responsible for managing major broker/dealers on our desk

through processing and ensuring settlements of high volume(5-10

billion) of loans and returns in a fast-paced, time sensitive

environment on daily basis

. Interface with traders, sell desk, and brokers to return shares

prior to sell trades ensuring settlements; obtain information from

corporate actions and/or sell desk on trade restrictions and relays

relevant information to traders and brokers

. Execute instructions to receive or deliver collateral from

broker counterparties.

. Confirm end of day re-pricing and money movements with brokers

. Communicate effectively with broker/dealer and trading desk by

analyzing and prioritizing responsibilities and hence preventing fails

. Forecast overall money position of the desk on daily basis

. Research discrepant trade items and clear exceptions dealing

with prices, rates, par amounts and loan and return fails

. Prepare the reconciliation statement to administer the debits

and credits to match the balance hold overnight and to figure out the

exceptions with different brokers on trades

. Worked with B-tech and IT department in implementation of two

major database that has helped saving enormous time to carry out daily

activities diligently with the increasing volume.

SF Operations Representative II-FL Equity International (Sep 2004 - July

2005)

Responsibilities:

. Manage and monitor high volume of loans and returns in more

than fifteen different markets to minimize fails.

. Execute cash movements on daily basis.

. Reconcile cash collateral on time to increase investment

potential.

. Assist business area with inquiries pertaining to lending

activity by coordinating with trading, corporate actions and international

desks.

. Take initiative by getting cross trained in handling various

high volume of broker/dealers accounts as well as providing suggestions for

improving procedures and enhance technology advancement in order to help

run the business smoothly and efficiently.

Sovereign Bank, Dorchester MA (Feb 2001 - Feb 2004)

Senior Process Specialist- Court Order Processing

Responsibilities:

. Processing Legal documentations received from the Court like

liens, levies, summons and subpoenas

. Attaching customers account for legal reasons, as ordered by

the Court

. Inputting daily debits and credits to the customer account as

requested, and putting them in the General Ledger

. Issuing Checks either to the Attorney's or the Court Officer as

per the documentation received from the court

Senior Process Specialist - Central Files

Responsibilities:

. Responsible for maintaining customers Account, including

personal, business, trust and power of attorney

. Reflect title changes, certification, change of authorized

signers, fee waivers, bulk changes, cycles changes and combine statements

. Participated in the department cross training by training

others



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