rahul bundela

Manage payments and cash management operations, overseeing a vendor team of 8 and processing SWIFT messages (MT202/MT103/MT199/MT299) to clear client money and OFAC suspense items. Act as escalation point for production issues and drive post-settlement analysis to resolve breaks.

Processed omni and SWIFT payments to maintain firm liquidity, meeting currency cut-offs and escalating breaks for timely rectification. Investigated post-settlement fails and posted journals to resolve breaks and ensure accurate accounting.

Reconciled nostro and suspense accounts using Intellimatch and managed client money breaks, escalating high-value items and posting journals to rectify fails. Conducted governance reporting, trained new joiners, and audited reports to ensure SLAs were met.

Audited payroll and mortgage requests, performing quality control and compliance checks to ensure accuracy. Produced audit findings and supported process improvements to reduce errors and improve controls.

Completed a Bachelor of Commerce with majors in Accounting and Costing, graduating in 2011 from G.S. College of Commerce and Economics affiliated with Rani Durgavati Vishwavidyalaya.