Akash Kulkarni

5+ years of work experience

Apr 20251 yr 3 mosPresent

Jan 20215 yrs 6 mosPresent

Mumbai

Seasoned Banker in (FIG) Financial institution Group at ICICI.Handling Corporate and Banks globally.Providing CMS facility to Corporate Customer. Handling all transactions based queries of clients. Backend all modification of Corporate internet banking (CIB) and integrated payment system (IPS)  Activition deactivation of Cheque and cash pick-up  Robotics for cheque reconciliation SR raised for the delay lodgement of the cheques.  User id creation/mapping /modification in Corporate internet banking.  Work flow limit change in CIB and greed card issuance linking of new accounts to the users in the CIB  Authorization limit change in the ICORE  Sol I'd change for the standing instructions in ICORE  Signature addition and deletion request in ICORE  Account number mapping in IPS  Creation of IPS customer code for the payments  User Id creation/Mapping /Modification IPS  Addition of a new sol id in IPS for DD printing  Addition of accounts in IPS  IPS Reverse MIS mapping  Mapping of credit/debit narration for FT cases  Vendor Mapping IPS  Alerts Mapping in IPS  FC modification /Changes - IPS Payments / E Collection  Signature card mapping for IBCW  Workflow /Limit change in IPS  I Sure - Customer code creation  I Sure - Pooling account change  Customized MT940 set up/ Activation of MT940  Pooling account details change requests in Profunds  Addition / Modification of H-code, Sub-customer code and other changes in profunds  Address changes / Return address updation in Profund  Creation of Collection / Ecollection Code in IPS  Disabling of cross recovery product  GSTIN Registration /Mapping/Modification in profund  Mapping Additional Mandatory fields in Profunds  Change of charges recovery mode  TOL - Cust ID mapping  TOL - Workflow mapping  Email Id /Mobile no addition / deletion requests for product (GBO, Profunds, IPS, Trade)  All type of MIS mapping (IPS, Profunds, GBO)

20214 yrs 6 mosJun 2025

Manage top-tier corporate clients under Cash Management Services (CMS), ensuring seamless operations and superior client services Banks and Corporate customers. (SCB RBL CITI HSBC CDSL NSDL RELIANCE BTI BIRLA Etc.), Act as the single point of contact for high-value clients, addressing service issues and resolving operational concerns across CMS, corporate banking, and general banking functions., Liaise with internal stakeholders (Operations, Technology, Process, and Business teams) for end-to-end issue resolution., Conduct regular client meetings to identify pain points, raise concerns in relevant forums, and follow up until resolution., Handle day-to-day payment operations (RTGS, NEFT, E-collections, fund transfers) and monitor cash inflow/outflow., Lead the Corporate Internet Banking (CIB) helpdesk, troubleshooting portal issues, activating/deactivating cheque/cash pick-ups, and managing online tax payments., Support API setup, ICORE operations (including signature updates, SOL ID changes), and assist in technical implementations., Coordinate with product teams to propose innovative solutions based on client feedback and operational trends., Handle bidder payments and refunds for E-Tendering, along with MIS customization in coordination with technology teams., CMS payments (IPS) overseas high volume clients payments processing and disbursement operations performed, code creation and modification including account addition workflow set up and issue resolution to clients payments queries and system bugs., E collection handle code deployment and modification for the E collection setupAnd initiated API integration for seamless real-time collection services., NACH and E-NACH led the setup of mandate debit instruction and automated RRP/API based to support recurring payment structure for the clients.

- NowPresent