Parul Singh

• Responsible for migrating EMDEN project from Deutsche Bank to BNP Paribas for payments department back in 2021.
• Responsible for leading APAC payments team for Prime brokerage.
• Performed Reconciliation for NOSTRO breaks, booking of payment for Prime brokerage, Stock loan and Billing Department.
• Representing payments team in Risk and Control call with RM's, Onshore and Management.
• Within limited time closed all open issues post PB migration from Deutsche Bank.
• Collaborated with the management team to develop strategic plans for business growth and improvement.
• Facilitated clear communication between employees and upper management through regular meetings and updates.
• Assisted in recruiting, interviewing, hiring, and onboarding of new employees to maintain adequate staffing levels.
• Led weekly team meetings to discuss goals and review performance, fostering culture of continuous improvement.
• Evaluated employee performance and conveyed constructive feedback to improve skills.

Responsibilities in Prime Brokerage Reconciliations:

• Entrusted with the task of Prime Brokerage Recon.
• Responsible for preparation of Daily and Monthly KPI.
• Prioritizing tasks according to the risk and value of the trades.
• Preparing DBMI for Risk call.
• Helping Clients for Margin calls.
• Timely escalate the issue to concern CSR.
• Interaction with various departments including Client Reps, Process Management team, and Settlements groups.
• Ensure knowledge transfer across all users and groups.

Responsibilities in Prime Brokerage Payments:

• Booking of payments and receipts for clients.
• Cash SSI's set up for PB clients.
• Ensuring to clear all the tasks related to payments before market cut-off.
• Responsible for the preparation of Daily and Monthly KPI.
• Processing Payments from SMART/FMS/Web payments.

Responsibilities in Prime Brokerage Funding (Cash in and out):

• Keep an eye on the correct cash in and out that is raised by CSR or other internal departments.
• Responsible for publishing the Geneva report to the financial team to decide on funding requirements.
• Process all manuals like Kickback, Recall, Stop payments, Remitter's, and Charges.
• Posting live currency funding balances in the market to help traders and other clients.

Responsibilities in Stock Loan Funding:

• Booking of payments and receipts for Stock loan and Billing team
• Processing Payments from Globe/FMS/Pathfinder