Oleksandr Kakoshyn
Application Analyst at CBRE Corporate Outsourcing- Claim this Profile
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Polish Professional working proficiency
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English Full professional proficiency
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Russian Native or bilingual proficiency
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Ukrainian Native or bilingual proficiency
Topline Score
Bio
Credentials
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TOEFL
The TOEFL® test
Experience
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CBRE Business Services Organisation
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Poland
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Leasing Real Estate
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300 - 400 Employee
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Application Analyst
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Jan 2021 - Present
• Proving support for internal and client users of the business applications• Working with global support teams, IT and software providers to resolve application issues and implement fixes and changes • Testing fixes and changes to applications in testing environments before implementation in production • Assist in gathering and preparing enhancement specifications and change request specifications based on business • Performing administration of user accounts according to agreed processes • Ensure timely and efficient issues resolution as per SLA standards • Develop materials and provide training to the business users•Maintain user manuals and documentation • Report results on a monthly and quarterly basis to the management team• Define and audit support processes and procedures• Providing business users with the complex reports and setting up & maintaining the automatically distributed reports Show less
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P2P Resolution Accountant-Coordinator
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May 2019 - Dec 2020
• Answering inquiries in a professional manner• Detailed analysis of aged items, debit balance, credit notes and rejected invoices & follow-up with the business for resolution• Investigating Accounts Payables related inquiries using different ERP/CRM tools• Invoice/supplier payment issue investigation• AP holds release• Performing analysis on extracted data to audit and identify unusual activity (i.e. duplicate payments, significant or large transactions, direct debits, un-reconciled items, etc.)• Establishing good long-term relationships with Businesses and Suppliers;• Supporting other teams with solving issues, and implementing improvement ideas and projects;• Constant cooperation with other P2P Teams (Payments, Banking, Reporting, Helpdesk) as well as OTC and R2R Show less
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Goldman Sachs
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United States
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Financial Services
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700 & Above Employee
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Equity Derivatives Settlements Analyst
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Jan 2019 - Mar 2019
• Performing verification of all settlements for processing with either securities services or electronic funds services • Funds transfer activity, and thorough documentation of all financial transactions • Sending settlement reports for T0/ future value dates for products: CFD, Swaps, Options • Setting up Standard Settlement Instructions (SSI) and performing callbacks • Processing payments/ receipts and journals • Monitoring client alleges and ad hoc requests • Ensuring client money JIRAs are actioned on time • Working on fails including non-receipts & discrepancies and sending settlement reports for late feeds • Investigation of the balance breaks to ensure accurate client money lock up • Process payments/ receipts and journals-for past value dates • Checking open cash items and monitoring/ clearing suspense items • Ensuring accurate client money lock-up for fails • Internal investigation of the asset breaks as well as daily contacting sales, front office, and middle office teams (LND, NY, HGK) Show less
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Citi
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United States
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Financial Services
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700 & Above Employee
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Financial Operations Specialist
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Oct 2017 - Dec 2018
• Proving daily cash/asset fraud analysis and monitoring services for syndicated facilities• Determination that legal aspects of the process are performed efficiently and effectively with a line of internal controls and AIFMD/UCITS market regulations• Implementation and migration of new and existing funds as well as all the financial activities into daily process• Chasing counterparties aiming to retrieve missing documentation• Handling daily inquiries from the client as well as from internal teams• Preparing daily statistics and reports for the client request as well as for the team • Cooperation with IT project office in order to implement automatic implementation of clients’ new financial instruments, positions to existing databases • Running weekly calls with process oversight representatives Show less
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Asset Servicing Intern – Voluntary Corporate Actions
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Jul 2017 - Sep 2017
• Creation of a golden record of voluntary corporate actions with the business system XSP• Reviewing and processing the elections made by clients based on the golden record• Investigating and resolving discrepancies between the Citi record and the Custodian positions • Cooperation with the internal and external clients as well as with other teams involved in Middle Office and Fund Accounting Processes• Participation in multiple professional trainings
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Poland Convention Bureau
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Warsaw, Masovian District, Poland
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Assistant Conference Specialist (Internship)
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Jan 2017 - Apr 2017
• Publication of news and preparation articles for the site • Preparation reports of Poland meeting industry • Monitoring and analyzing the market of Poland meeting industry • Preparing certificates for recommended bureaus-partners • Working with clients • Participating in an organization of Poland Meetings Week 2017 • Publication of news and preparation articles for the site • Preparation reports of Poland meeting industry • Monitoring and analyzing the market of Poland meeting industry • Preparing certificates for recommended bureaus-partners • Working with clients • Participating in an organization of Poland Meetings Week 2017
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Education
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2015 - 2017
Grupa Uczelni Vistula
Master's degree, International business relations -
2011 - 2015
Kyiv National Economic University
Bachelor's degree, International Economics and Management
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