Ravi Kanagasundram

* ******** ******, *******, **, M1K 3V2

Email - adc58e@r.postjobfree.com

Cell - 416-***-****

Home - 416-***-****

PROFILE:

I am a result oriented, self-motivated individual that has been built through years of experience in operational project administration and management in the corporate finance and banking industry and the insurance industry. I also possess an ability to work towards efficient and effective solutions, through employing traditional and non-traditional problem-solving techniques to arrive at answers. Finally, I pride myself in being a productive and proactive employee.

OBJECTIVE:

My objective is to secure a position in the operational and processing the financial industry, this will serve as an opportunity for me to utilize my years of finance and project administration and management skills, to play an integral part in the accounting and finance field.

HIGHLIGHTS OF QUALIFICATIONS:

Proficient Knowledge of the Accounting Software’s – ACCPAC-Sage 50, Sage 300, JD Edward Enterprise, Oracle, ERP MS Dynamic AS-400 and Quick Books worked in more than 2 years of experience.

Fully experience with Banking software’s- Guidewire-Claim Centre, Fiserv, Host on demand, Coins, ICBS, CRS, Michell DB, and HCAI software’s

Advanced Knowledge of MS Office- Excel, Word, Access, Outlook

Strong coordination skills, leadership capabilities and supervision

Excellent written and oral skills

Ability to work within a fast-paced environment, working on multiple tasks

Capable of formulating orthodox and unorthodox solutions to problems

Ability to maintain discretion and corporate professionalism

Experience with multi-state payroll processing

Proficiency in a timekeeping system

More than 10 years of experience in banking industry.

CSC Qualified in Canada.

WORK EXPERIENCE:

Processing officer -CIBC Service Centre- Downtown, Toronto, ON Nov 2019 to April 2019

Processed the third-party payment transactions for receiving the owing money for CRA, Ministry of Finance and other government institutions.

Processed the family support individuals’ payments for the Family maintenance program as per court orders based on involved individuals in cross Canada.

And processed WCB and WSIB collecting payments for those organisations.

Worked with GOW, ECIF and COINS systems for CIBC portal and CRS and ICBS systems for SIMPLII Financial, as per every transaction.

Monitored the third-party direct accounts as per balances for the partial and full funds and do restrict the registered products for the payments are until to pay off by the third parties.

Sent out the letters for the clients and issuers unable to process the transactions.

Funding Officer – TD Auto Finance, North York, ON Feb 2018 – Oct,2019

Reviewed and processed large volumes of Auto Funding Deals (approximately sixty deals managed per day) using Fiserv and Laser Fish Funding Systems and Software

Booked the funding deals from auto dealerships in cross Canada on behalf of the customer’s (vehicle buyers)

Matched funding packages to clients based on specific criteria

Worked with credit analysts and supervisors to acquire approvals for clients

Determined the status of bank accounts based on user activity, which was determined through Host on Demand Banking System Software

Worked on Prime and non-Prime Auto Funding deals based on the TD Funding criteria

Adhered strictly to guideline and policy defined by TD Canada

Worked with clients outside of Ontario, as part of a cross-Canada connection, on auto funding deals (excludes Quebec) and sending deficiencies to dealerships, to ensure all information collected is whole and true with Fiserv.

Checked the every applicates credit bureau for book the prime and non prime deals and forward to decide to the senior funder.

Claims Payment Processor - TD Insurance, North York, ON June 2015 - Dec 2017

Processed exceptional volumes of client invoice payments using both internal and external vendor systems (Claims Center and Mitchell Dashboard) and Fiserv software.

Establishing a strong connection with external Vendors and obtained updates on vehicle status as per Advisor requests

Exposure/use of additional external vendor systems, such as: HCAI, ISB, Ty-Metrix system.

Provided updates to claims based on legal statements accessed through Tymetrix360 system

Connected regularly with ISB Canada for report requests and inquiries (Auto Plus, MVR, Plate Searches, etc.) providing consent forms to requesting Advisors.

Entered data for: Police reports, Auto plus, MVR, and Medical notes and other OCF forms in the internal Claims system

Checked quality control the everyday payment checks which are processed from Advisors, processed to the client and customers’ accounts.

Responded to all telephone and in-person enquiries. Ascertains the nature and specific needs of the enquirer to initiate accurate referral.

Responded to enquiries immediately; this required a comprehensive knowledge of legislation, policy and procedures regarding insurance activities

Provided information regarding driver & vehicles statues, regulations, policies and procedures in a courteous and straight-forward manner with Fiserv system.

Accessed and interpreted information from automated Driver and Vehicle Data Base, providing information to Client groups.

Accounts Transferring Officer- TD Wealth, Toronto, ON Feb 2014 - March 2015

Checked the basic details of dominion securities, and direct investing applications

Contributed to the growth and profitability of the territory by maintaining a regular broker contact program to ensure effective management and expansion of each broker relationship.

Supported the mortgage brokers by working directly with centers of influence, accountants, real estate agents and participating in client seminars

Actively demonstrated the merits of integrating our products and services as a supporter of the independent advice channels with a unique offer in comparison to the traditional lending mortgages

Represented and promoted the Bank by acting as a Senior Relationship Manager within a specified territory. Acted as an information resource for the full range of Bank mortgage products and service

Be a subject matter expert on securitization accounting and research for various accounting issues as they arise

Worked with the accounting of Mortgage-backed security (MBS) sales in retail banking

Fixed income products such as derivative hedging products

Accounting payable & Pay role Administrator - Canada Sportswear, ON April 2011 - Dec 2013

Processed the payroll for all employees, as a Payroll Administrator in the Oracle accounting system, and Sage 300 software, performs many different tasks, analyzed job listings to identify these core duties and responsibilities.

Collected the time records from employees and calculating hours worked and pay received for each employee accurately.

To support the payroll department, it is crucial that the Payroll Administrator transmit payments to employees in a timely and accurate manner.

Typically Handled the payments issues and answers any questions that employees might have payment that worked to resolve

Processed incoming vendor invoices and credit memos on Sage 300-Accpac software.

Prepared the employee and management expense report for bi-weekly basis.

Accounts Administrator -Sealy Canada Ltd., Toronto, ON Dec 2009- March 2011

Processed the accounts payable processing requirements including period end accruals, handled vendor’s inquiries.

Handled all the payables and the AP payments and fore-casted weekly, monthly and quarterly cash requirements.

Made an Interface via Accounts Manager with customer on billings, contract changes and other commercial matters.

Processed bi-weekly payroll for all corporate stores, including adjustments for new hires, hours, earnings and government remittances (CPP, EI, EHT, WSIB etc.)

Securitization related disclosures for Financial Reporting (F/S Notes, MD&A, Supp Pack) of client entities and administered Trusts

Reconciled relevant vendor statements with invoices and payment history on the respective Dynamic AS 400 systems and platform where and when applicable.

Organized and handled the weekly check run process, approximately 300 checks both in Canadian and U.S dollars using Dynamic AS 400 ERP system.

EDUCATIONAL QUALIFICATIONS:

Bachelor of Honors Commerce from the University of Jaffna in 2004

Completed the 3rd Level of the CPA Designation in 2011 as part of the BBA Advanced Diploma at Centennial College, Toronto,ON.

Acquired a Diploma in Payroll Administration and Accounting at Computek College business Technology and Health care – 2013

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