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Writer's pictureShivraj D

Fund Accounting Resume / Fund accounting Roles Responsibilities / Fund Accounting resume writing

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Profile: Experienced Finance Executive:

● A multi-disciplinary professional with over 10.5 Years of impressive track record in the field of reconciliation, fund accounting, NAV Calculation & migration.

● Have excellent time management skills & can meet the deadlines without compromising on quality.

● Experience in Fund Accounting, NAV Calculation and Financial Statement preparation of Mutual Funds, Hedge Funds or Investment Banking.

● Successful in facing new technical challenges and finding solutions to meet the needs of the clients.

● An Out of the box thinker with proven track record of establishing process, SOPs, streaming workflow and creating team work environment to enhance productivity innovatively.


Work Experience:-

Organization :- Morgan Stanly India Private Limited

Designation :- Senior Lead Associate

Organization :- Morgan Stanly India Private Limited

Work Profile :- Fund Accounting


Ø Preparation of Daily NAV for the Mutual fund

Ø Processing of Cap stock Transaction – subscriptions and redemptions and reconciliation share differences

Ø Prepares accrual and execute fund expense payments and ensure timely payment of invoices

Ø Review of Cash, Position rec & booking the difference for the exception

Ø Verify all securities are priced correctly & research for unusual movement in the prices through Bloomberg & IDC.

Ø Calculate and report on Net Asset Values (NAVs) for funds on a daily basis & provision of reports to client.

Ø Allocating the calculated NAV to various investors in the fund based on the percentage of each investor in the fund.

Ø Booking of various accruals on daily basis, including calculation of management fees.

Ø Ensure all trades / fees / Income / corporate action etc. is booked accurately.

Ø Act as Direct point of contact if anything is requested by the Client

Ø Working with the team to identify and understand their challenges, managing day-to- day client and internal relationships

Ø Liaising with Client and Auditor in respect of Fund specific query

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Organizations - CITCO SHARED SERVICES.

Designation - Senior Fund accountant

Duration - 2019 to 2020

Work Profile - Hedge Fund accounting


Ø Preparation of Monthly & Quarterly NAV for the Hedge fund

Ø Confirmation of capital activity as well as bookings.

Ø Prepares (NTA & TA) accrual and execute fund expense payments and ensure timely payment of invoices

Ø Review of Cash, Position rec & booking the difference for the exception

Ø Preparation and review of Investor Allocation for the fund.

Ø Allocating the calculated NAV to various investors in the fund based on the percentage of each investor in the fund.

Ø Summing up the result of Pricing, Checking the prices received for Client or internal team with Bloomberg in case of huge variance from last day price.

Ø Booking of various accruals on monthly basis, including calculation of management fees.

Ø Ensure all trades / fees / Income / corporate action etc. is booked accurately.

Ø Act as Direct point of contact if anything is requested by the Client

Ø Liaising with Client and Auditor in respect of Fund specific query


Company Name: - Bank of New York Mellon International Operations Private Limited.

Process: - EMEA Fund Accounting.

Designation: - Sr. Representative

Duration April- 2014 to Dec 2019


Job Responsibilities: -


Ø Tracking & Verifying Corporate Actions adjustments like Dividend, review Spin-off and Stock Split etc on Portfolio Securities also handling various product like Equities, Derivatives, Fixed Income products, OTC Products.

Ø Working on EMEA region Mutual Fund Accounting to derive daily accurate NAV and disseminate into markets.

Ø Ensuring all the Fund Expenses Accruals & Payment are booked as per Invoice on time and also validate the Client Expense Budget file and make the adjustment as per Budget file

Ø Updating Expense ratio as per the Prospectus in Budget file..

Ø Monitoring and validating security transactions including trade, interest payments, maturities and corporate actions.

Ø Validating futures posting with Broker, calculating BPS impact for timer trade, LOT reconciliation

Ø Perform various activities based on daily, monthly and periodic functions relating to accounting and record keeping.

Ø Calculate and report on Net Asset Values (NAVs) for funds on a daily basis & provision of reports to clients on a regular basis in order to price funds.

Ø Reviewing the Daily Pricing for all the Securities as per Bloomberg, IDC

Ø Preparing BRD for various projects and liaising with development team to get the desired outcome. Knowledge of end-to-end systems development life cycles.

Ø Working on Invest One platform (Enterprises) and OLE


* Please update your Experienced


Process: - Ireland Fund Accounting (IFA).

Designation: - Analyst

Duration: - Dec -2015 to Mar 2016


Job Responsibilities: -

Ø Performing fund accounting reconciliation as well as supporting team between reconcilers and clients.

Ø Working on cash & stock exceptions (Swap, futures, trade) & liaising with different teams like TCM, Valuations Custody and SDM.) on

Ø Responsible for the review function and analysis of reconciliation for Cash & Position between accounting and custody.

Ø Preparing and presenting the aging report to senior management on daily basis for cash and position.

Ø Reviewing of Funds before releasing to onshore within SLA for the NAV release.

Ø Preparing material exception (>25 bps) file.

Ø Worked on systems like Invest One platform (Enterprises) and OLE, TLM, BO,INFORM, Bloomberg and TLM Account administration

Ø Escalate all issues in time, to the appropriate level, to avoid any adverse impact on the business

Ø Setting up different accounts on TLM for cash & asset (Updating threshold, Base CCY etc.).

Ø Do feed validation for cash & asset on TLM.

Ø Part of TLM migration process (Data testing and validation from existing application to New application)

Ø Ensuing the Product nature and its characteristic is applied correctly to get the desire result.

Ø Post approval from Business & Operation team - Implementing new rule in UAT testing

Ø Preparing FRD / BRD for various projects and liaising with development team to get the desired outcome. Knowledge of end-to-end systems development life cycles

Ø Provides continual feedback to the project manager promptly highlighting any potential issues to allow a proactive solution to be offered.

Ø Knowledge of end-to-end systems development life cycles, i.e., Agile, waterfall, iterative and other model approaches to software development


* Please update your Experience this is my experienced so you can update your .

Academic Records:


Ø MBA from Pune University (Passed out in 2020 with Second class)

Ø BBA from SRTM University (Passed out in 2015 with First Class)

Ø HSC from Latur Board (Passed out in 2012 with First Class)

Ø SSC from Latur Board (Passed out in 2010 with First Class)


* You can Update your Qualifications


Computer Proficiency:-


Ø MS-Office, Outlook, Certificate In Information Technology

Ø Certificate Of C programming, C#, Winforms, Asp.Net

Ø HTML, Java Script, XML

Ø MS Access, SQL 2008

Ø Excel VBA / Maco

Ø Investone Enterprise

Ø TLM

Ø Quest

Ø IMBL

Ø Geneva

Ø Fund Accounting Apps

Ø Reuiter

Ø Bloomberg, IDC





Achievements &Honors:-

Ø Received Hall of Fame Award to Automate the broker feeds from manual input to Swift feed.

Ø Received Thank You award for TLM testing & extended support at the time of SunGard issue.

Ø Received Applause Award for managing Risk.


You can update your awards and Achievements


Personal details:-


Name

Date of birth: Aug 6, 19XX
Gender: Male
Marital status: Married/Unmarried

Blood group:A , B,AB+ etc



Languages Known: English, Hindi and Marathi , any other Language


Declaration:-


I hereby declare that the information provided by me is true to the best of my knowledge and belief.



Date:

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Place:


Corporate actions.

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