Indy Shievdayal

**** ****** ***, *****, ** ***** Cell: 347-***-**** Email: adx4wo@r.postjobfree.com

OBJECTIVE

Business Administration of Accounting and finance with over 10 years of Investment Banking and general accounting experience seeking a position in the financial industry. With a proven track record of success with high profile companies such as Salomon Smith Barney, Citigroup, PRIMEDIA Publishing and WDF-Tutor Perini Corporation, I take pride with my outstanding work ethic and determination to meet company deadlines. PROFESSIONAL EXPERIENCE

WDF-Tutor Perini Corporation. MOUNT VERNON, NY October 2013 - Present Project Accountant / Accounts Receivable

• Create and record monthly Accounts Receivable entries and make adjustments as required

• Research and Reconcile discrepancies for various jobs and ensure accounts receivable entries are updated

• Billing in AIA Format, AIA Documents G702/G703 template.

• Coordinate with Project Managers to ensure timely billing and total work completed are accurate

• Maintain accounting records such as accounts receivable/cash receipts payments using JDE and Microsoft Excel; set up contract billing lines

• Prepare monthly A/R reports for review and assist manager with month end reporting as needed.

• Work with CFO to process monthly Accounts Receivable closing entries. CITIGROUP, INC. New York, NY June 2004 - September 2011 Derivative Confirmation Specialist

• Prepared and reviewed paper confirmations of ISDA documentation for new and proposed trades for various products such as Swaps, Swaptions, Straddles, Overnight Index Swaps, FX Transactions, Cross Currency Swaps, FRAs, Caps/Floors, NDFs and Corporate trades classified as “highly sensitive”.

• Responsible for generating all CBG & PBG confirmations daily – documented collateral as required by deal specific.

• Provided Documentation templates to Traders and Sales when requested.

• Team-oriented with the ability to work very well with team colleagues and cross functional groups in multiple locations.

• Perform the required screening for on-boarding clients by documenting and collaborating the information obtained on the client as required by On- Boarding Unit, Sales, and Business Manager.

• Interacted with the DTCC group to confirm that eligible customers are accurately matched via DTCC platform.

• Eliminated redundancies and inefficiencies in daily tasks to continually improve productivity.

• Trained new employees on Fixed Income Products and confirmation workflow systems. Documentation Specialist April 2002 - June 2004

• Performed quality control review of paper confirmation generation and execution with a focus on process improvement through automation and increased controls.

• Matched Derivative confirmations, daily communication with traders, originators and legal to ensure confirmations are accurate and sent to clients in a timely manner.

• Liaised between middle office and counterparties in resolving trade related discrepancies.

• Evaluated and executed requests for a variety of trades from traders, counterparties and management.

• Reconciled and resolved trade-related issues as well as outstanding confirmations in a timely manner.

• Established and maintained a positive and professional relationship with front office and legal. SALOMON SMITH BARNEY. New York, NY August 2000 – April 2002 Operations Analyst, Reconciliation Department

• Reconciled G/L for various currencies, prepared settlements break reports.

• Researched and resolved outstanding differences in a timely manner.

• Reconciled G/L balances for FMA accounts reviewed and posted necessary entries to balance accounts.

• Balanced NSCC Physical Receive & Deliver.

• Ensured all incoming debits and outgoing credits were accounted for. PRIMEDIA, Publishing Company. New York, NY May 1996 - August 2000 Senior Cash Applications Coordinator

• Responsible for the reconciliation of chargebacks cash on accounts that pertained to all cash receipts of $20,000,000.

• Processed adjustments and corresponding write-offs posted cash receipts to general ledger and revised trial balance report.

• Solved customer inquiries concerning payments due in order to eliminate higher past due amounts.

• Created and updated month-end reports pertaining to cash receipts. EDUCATION/ PROFESSIONAL DEVELOPMENT

City University of New York ~ Lehman College Bronx, NY Bachelor of Business Administration in Accounting ~ January 2018 Computer Knowledge:

• J.D. Edwards, Pro-Log, Microsoft, ERP, Oracle and Excel(Pivot Table, VLOOKUP, X Lookup) Proficient in OASys, GDCMS, SCRITTURA/CWM2 and WCR. Draft over-the-counter securities from an economic and linguistic standpoint.

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