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Kurt Salmon
- Senior consultant
Neuilly-sur-Seine
2010 - maintenant
Business analyst/Project manager - BNP Paribas Securities Services - Transfer agent department, in the context of the merger with Fortis/BGL (June 2010 – June 2012)
- Analysis and definition of the requirement for different projects (UCITS IV, development of specific reporting, rounding management in Multifonds TA system, modification of existing reporting to answer client’s demand…)
- Budget management: cost estimations and follow up with the different contributors to ensure that budget is still in line.
- Preparation and execution of test cases in HP Quality center for several projects (Implementation of 2 new client reportings to replace all existing ones (14 reports) via a service provider (Victor Buck Services): Contract note, Dividend Contract note including UK specificities, Upgrade of the Transfer agent system MFTA from version 3.4 to version 3.8, UCITS IV…)
- Daily follow up with internal and service provider IT: Management of the defects and planning of project
- Assistance in the set-up of the migration: coordination with the IT department, business analysts involved and end-users (migration of client entity from Jersey onto system MFTA)
- Organisation of trainings and preparation of the support for the operational teams
- Implementation in production and support post production
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CITI Dublin
- Intermediate Service Representatives
2008 - 2010
As an income processor (Income department)
• Investigate internally and with depository any stock or cash break that may arise and ensure that they are resolved without negative impact to client
• Accurately reconcile and release payment to client's accounts as per the Assured Income Standards or other standards agreed
• Initiate and track market claims on behalf on the clients
• Monitor cash accounts to ensure that payments made to customers match with payments received from Depositories/Counter-Parties and that no cash breaks result
• Take ownership of clients queries and ensure timely resolution to client's satisfaction
• Test case creation and test execution for payment automation related to securities processing (Securities Front End) and the payments processing systems (SECORE / NCS).
As a securities lending representative (Income department)
• Processing lending securities operations
• Sending daily claims in order to collect the revenue back from the borrowers
• Resolving issues with the brokers
• Training the new interns coming
• Reconciliation of the different cash accounts.
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DTZ Asset Management
- Financial analyst
Neuilly sur Seine
2007 - 2007
- Elaboration of different strategic development in order to maximise the value of the real estate assets
- Evaluation of the assets through cash-flows (DCF) to calculate the return on investment
- Monthly, quarterly or annual reports to investors
- Cash management of the companies which owned the assets
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Hachette Photos Presse
- Accountant
2005 - 2005
- Bank reconciliations
- Cash management
- Responsible of the relations with the banks
- Goods’ depreciation
- Different kinds of declarations (to tax authorities)
- In charge of developing software’s automatism of the accounting department
