Aniket Avinash Nikam

Prepared monthly financial statements for management review.

Preparation of stage-wise expected credit loss summary and analyze the provision numbers.

Preparation of NPA reports and property values (revaluation of NPA cases).

Compiled data of bad debts and cheque bounce cases.

Preparation of disclosure working.

Created ad-hoc financial reports as requested by senior management team members.

Assisted in the preparation of financial statements and uploaded accounting entries in the Sun System.

Reviewed and reconciled general ledger accounts for accuracy and completeness.

Keeping track and allowing access to the sun system for other employees.

Produced daily Disbursal and Login MIS for business functions, encompassing BL, PL, and SBL.

Executed monthly business reports for management review to support strategic initiatives.

Analyzed Insurance Penetration and undercutting on a weekly basis for operational insights.

Compiled productivity reports for sales managers, incorporating payout report with IRR and PF rate evaluations.

Facilitated DSA payout reports and invoices, ensuring seamless collaboration with billing team.

Addressed payout inquiries from DSA and billing teams promptly to maintain workflow continuity.

Generated contest data to enable effective performance tracking across teams.

Assisted in presentation preparation for board meetings, coordinating with Qlik sense tech team for reporting automation.

Worked closely with management to prioritize business and information needs.

Analyzed and tracked data to prepare forecasts and identify trends.

Provided data-driven solutions to support decision making.

Prepared and reviewed monthly financial reports for management oversight.

Generated daily MIS reports on disbursal and trial balance for management team.

Preparation of master files, profitability, productivity, and financial summary.

Assisted in financial planning and related workings.

Involved in the preparation of the presentation and assistance in the board and monthly PPTs.

Collaborated with IT and MIS teams for daily reconciliation of loans, AUM.

Utilized QlikView reporting software to enhance data analysis processes.

Assisted in the development and maintenance of financial databases and software systems.

Worked closely with auditors during year-end audits to provide necessary documentation.

Coordinated data requirements with various departments to ensure accuracy.