RESUME

Jayaprabhu.B
Mobile : 8754242996
E-mail : jayavenki15@gmail.com
Skype id: jayaprabhu.bala2

Objective
Dynamic and Result-oriented software professional in Employee Relation role firmly
believing in continuous learning and perseverance for the self and Organizational growth.

PROFESSIONAL SUMMARY:

 Having 3.1 years of experience in Banking ,Financing , CRM, Database Management.

 Having Experience in Inward Clearing and Outward Clearing Activities
 Having Experience in Bankers’ Clearing House daily activities.
 Having Experience in Insurance claim processing.

Academic Education

Course Institution University Year Of Percentage

Passing
PSG college of Arts and Bharathiyar 2009
BCA 54.1%
science, Coimbatore University
Cheran matric hig sec 2006
HSC Matriculation 78.3%
school
SSLC CSI boys hig sec school Matriculation 2004 68 %
Technical Skills

 MS Excel, MS Word, Power Point, and excel.

 Good knowledge of management software and usage of its tools.

.
Personality Traits

 Self Confident.
 Positive Attitude and Energetic.
 Ability to adopt and learn new technologies.
 Ability to communicate effectively with team members.

Working Experience

1. BVRSOFTECH (KARUR)
Designation: Analyst
Working period: 3.1 yrs(2012-2016)

2. PRISMY DATASOFT LAB(Chennai)

Designation: Research Anlayst
Working period: (2016-2017)

3. STANDARD CHARTERED BANK (chennai parrys branch )

Designation: Officer/Analyst
Working period : currently working

) Managing Inward Clearing and Outward Clearing activities within the cut off timings
and without exceptions.
2) Tallying of cheques received verification and authorization of entries.
3) Book receivable or payable under intimation to the unit-in-charge.
4) Identify and return eligible cheques to presenting bank.
5) 6) Record balance of all relevant Suspense Accounts as per the process.
 9)To maintain clean operations by ensuring all suspense accounts tallying on every day
and necessary records, reports and vouchers are maintained.
10) Should follow processes strictly without deviations.
11) Should be able to submit periodical MIS to superiors within stipulated timelines.
.
13) Authorisation of all CMS instruments / transactions
14) Verification and Authorisation of all cheques received for collection without
exceptions.
15) To ensure dispatch of the schedules to the right locations in time.
16) To ensure timely presentation of cheques received under schedules for collection
after due verification and related activities.
17) Follow-up for schedules in case not received as required / send tracers.
18) Issuance of instruments like Demand Draft/Manager Cheques, etc. as per prescribed
process.
19) Safe custody of numbered instruments and maintenance of proper records.
20) Timely processing of all BTI (Bankers to Issue) applications received at the branch.

Personal Information

Father’s Name : K.M.Balakrishnan

Date of Birth : 16th Nov 1988
Blood Group : 0 +ve
Martial Status : Single
Address : No.18 Gandhinagar
C.A.K Main road
Karur-639002.

Declaration

I hereby declare that the above furnished information are true to the best of my
knowledge.
Yours sincerely,
Place :
Date : (B.JAYAPRABHU).