Niyaz Ahmed Baig Savanur

Admin at CAFU
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English -
  • Urdu -
  • Kannada -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United Arab Emirates
    • Technology, Information and Internet
    • 400 - 500 Employee
    • Admin
      • May 2021 - Present

    • India
    • Banking
    • 700 & Above Employee
    • Credit Coordinator
      • Feb 2018 - Jan 2021

      credit coordinator credit coordinator

    • India
    • Financial Services
    • 400 - 500 Employee
    • Manager
      • Dec 2011 - Feb 2018

      manager manager

    • India
    • IT Services and IT Consulting
    • 700 & Above Employee
    • TRANSACTION PROCESSING OFFICER
      • Oct 2010 - Oct 2011

      Project Description : About Schwab Description Overall Responsibilities:  Research and review corporate action events.  Processing of Corporate Actions like Stock mergers, Cash mergers, Cash stock mergers, Taxable spin-off and Non-Taxable on a daily basis.  Calculations of cost of securities giving effect to various corporate actions like mergers, spin-off, Forward & reverse stock splits etc.  Liaison with the internal and external contacts, if required, to resolve corporate action issue including answering customer emails/calls.  Reconciliation accounts related to stocks maintenance the QC Report and send mail to our manager at the end of the shift.  Working with Securities Like Equities, Mutual Funds, MBS.  Working with Average Accounts, VSP Accounts, FIFO- LIFO Accounts, High cost Accounts..  Maintain 100% in US and India Quality. Show less

    • United States
    • Packaging and Containers Manufacturing
    • 700 & Above Employee
    • ACCOUNTANT
      • Jul 2009 - Oct 2010

       Preparation of Customer Accounts.  Advance Collection against Quotation of Customer.  Generating Invoice.  Maintaining Sales transactions.  Monitoring Collections.  Preparation Edging Reports.  Preparation of Final Settlements.  Preparation of Customer Accounts.  Advance Collection against Quotation of Customer.  Generating Invoice.  Maintaining Sales transactions.  Monitoring Collections.  Preparation Edging Reports.  Preparation of Final Settlements.

Education

  • ANGLO URDU HIGH SCHOOL HUBLI

Community

You need to have a working account to view this content. Click here to join now