Curriculam Vitae s4

CURRICULAM VITAE

OMKAR PARUPUDI

Landline: +91--40—27243112 (R) +91--40—44677154 (O)

Hand phone: +91-98 66 07 26 81

Email id: [email protected]

Career Objective:

Seeking a growth oriented job in the areas of Finance and accepting challenging tasks to work for the betterment of my career and aim to be associated with a Progressive Organization that gives me scope to update my knowledge and skill and be a part of team that dynamically works for the growth of the organization. Academics : Ø Master of Financial Management from Pondicherry University (Dec 2002).

Ø Bachelor of Commerce from Osmania University (April 1999) Functional Experience: 1. Presently working in Karvy Computershare Pvt Ltd, Hyderabad, in Mutual Funds Division from December 2006 to till date.

Designation: Executive Role & Responsibilities:

 Preparing of Daily, Weekly, Monthly & Quarterly MIS Reports.  Sending reports to AMC as per scheduled time.  Preparing Controls which helps for preparing of NAV.  Co-ordination with all Departments like Purchases, Redemptions and Banking.  Checking of transactions processed by properly by purchase, redemption and SIP team.

1  Checking of Liquid and High Value transactions with banking team  Checking of Banking Reconciliation with purchase transactions.  Preparing AIR / SEBI / AMFI related reports and submitted as per TAT.  Sending Approvals and processing transactions for Missed / Back dated / Reversal / Reversal & Reprocess cases.  Maintaining all records properly filed manner. 2. July 2004 – December 2006 in ICICI Bank Limited (Home Loans), Hyderabad. Designation: Credit Processing Associate.

Role & Responsibilities: Ø Checking all documents submitted by the customer as per bank norms. Ø Co-ordination with Field Investigation, Technical and Legal Opinion Team Ø Tracking all these reports and receiving as per time schedule and as per requirement. Ø Preparing Credit Appraisal Memo for sanction of Home loans for all types of customers. Ø Financial Analysis, Verification of credit worthiness, Sanction of Home loans and Disbursal Ø Maintenance of Accounts of Customers Ø Preparing Adhoc Reports as per requirement Ø Co-ordination with Operations Department for printing of home loan disbursal cheques Ø Attending to customers queries regarding home loan cheques. Ø Revalidations or corrections in favouring, changing of cheque favouring as per request by customer as per the bank norms. Ø Tracking of Original Sale deeds and submitting in Operation Departments.

2 3. October 1999 to June 2004 in Andhra Pradesh Social Welfare Residential Education Institutions Society (APSWREIS), Hyderabad Designation: Computer Assistant. Role & Responsibilities:  Updating the Staff Particulars of APDPIP & APRPRP Schools and preparing vacancy position.  Preparing Monthly Financial Expenditure Statements of APDPIP & APRPRP Schools.  Review of Analysis of Budget.  Co-ordination with respective departments and collecting information and act accordingly.  Updating Service Registers of staff as per schedule.  Preparing the increment letters for APRPRP School / College Principal as per the time of schedule  Preparing of files and movement as per request under Government Orders.  Participating in Counseling and recruitment of teachers and other staff at district and zonal levels.  Preparing of Adhoc Reports on SSC & Sr. Inter results as per requirement.  Using of FMS System and monitoring.

Personal Details: Father Name : P.L.Narasimham Date of Birth : 19-December-1977 Marital Status : Married Address : Plot No.11, Flat No.-3, Balaram Residency A.N.R.Nagar Road No. 2 East Anand Bagh, Malkajgiri, Hyderabad – 500047 Andhra Pradesh.