Headline

Trade Support Analyst | Securities Settlement · SWIFT · Bloomberg | Fixed Income & Equity | Middle Office & Back Office Operations

About

Euroclear. DTC. Crest. Fedwire. Most trade support analysts know one or two. I have worked across all four. For the past 3+ years, I have operated in the middle and back office of capital markets — managing the full trade lifecycle across Fixed Income and Equity asset classes. My daily work covers pre-matching and settlement on value date, counterparty chasing for failing and partial trades, bond realignment across markets, netting and de-netting, and NOSTRO/VOSTRO reconciliation. I prepare daily P&L reports, currency-wise bank statements, and open position reports. I use Bloomberg Terminal for trade data validation and work with SWIFT messaging across settlement workflows. What makes my profile different from a standard settlement analyst: I have hands-on experience across multiple settlement infrastructures simultaneously — Euroclear for European bonds, DTC for US equities, Crest for UK securities, and Fedwire for US wire transfers. I also handle MiFID II regulatory reporting, SOP preparation at the team level, and manual clean-ups to prevent duplicate settlements. This is not theoretical knowledge — this is what I do every working day. I am targeting Senior Analyst and Associate-level roles in Capital Markets Operations, Middle Office, or Investment Banking Operations — open to relocation and remote setups. If your team needs someone who can handle settlement complexity across multiple CSDs with minimal ramp-up time, I am ready to talk. 📩 Message me directly or connect. I respond.

Location

Bengaluru

Work experience

Trade Support Analyst at DiPAM Solutions (OPC) Pvt. Ltd. (deployed to Atom Capital UK Limited), Nov 2022 - Present · 3 yrs 8 mos, On-site, Managed pre-matching and value-date settlement across Euroclear, DTC, Crest, and Fedwire simultaneously, covering both Fixed Income and Equity markets — reducing settlement failure risk through daily counterparty chasing and pair-off coordination. Performed daily NOSTRO/VOSTRO reconciliation and break resolution across multiple currency accounts, preparing currency-wise bank statements and open position reports that fed directly into month-end P&L reporting. Executed bond realignment, netting and de-netting, and manual clean-ups to eliminate duplicate settlements — maintaining settlement integrity across high-volume trade flows. Prepared daily and monthly P&L reports and Master P&L statements, providing back office and management teams with accurate, timely financial position data. Developed and maintained team-level SOPs for settlement workflows, standardising processes and reducing onboarding time for new team members. Monitored and processed refund claims and accrued interest receivables, coordinating with counterparties to ensure accurate and timely recovery

Accountant at Siddhartha Accounting Firm, 2020 - 2021 · 1 yr, On-site, Managed accounting operations using Tally ERP, handling bookkeeping, financial statements, and GST compliance for client accounts.

Education

Research Work, Business, Management, Marketing, and Related Support Services, Assam (Central) University

Master of Commerce, Accounting, Assam (Central) University