Jaheer Mujawar

Operation role:

• ·Supporting and managing multiple banking projects (Wires, Processing
  and QC)
  · Driving the daily, weekly and monthly performance review
  · Preparing and managing revenue tracker and EMD data.
  · Identifying scope of improvement in operations
  ·Dealing with internal and external stakeholder
  ·Preparing calibration, causal and control report

PMO role:

Managing Onboarding/ offboarding and timesheet allocation of new
associates
· Preparing and managing revenue tracker and EMD data for all sites
· Preparing and sharing attrition and absenteeism tracker with higher
management
·Preparing billing, budgeting and sharing with internal and external
stakeholders

• Managing team of 15 associates
• Analyzing borrower’s income from paystub, bank statement and
business income.
• Adding condition for missing documents.

• Identifying the inconsistencies in payments & errors made in multiple stages of procurement to pay cycles
• Review records and processes of client data to identify and recover losses resulting from overpayment
• Reconciles processed work by verifying entries and comparing system reports to balances
• Review and analyze data related to vendor transactions, system generated reports and vendor statement to identify potential recovery areas
• Documents relevant information to support claims
• Prepare claim packages accurately and in accordance with the standard procedures.

• Independently manage a team of 8 to 10 analysts, setting daily and monthly targets, assessing growth and conducting yearly appraisals
• Ensure timely completion of monthly variance analysis reports, audit reports and other additional tasks completed by the analysts
• Working on improving team efficiency and productivity
• Review the various reports prepared by the analysts to ensure that they meet the quality standards set by the senior management and the clients
• Prepare monthly reports for the senior management to show that the Reg AB compliance
• Initiate and document automation improvements and process enhancements within the department.

Worked in Insurance Indexing process

• Worked on Tally 6.3, 7.2
• Worked on excel & word
• Auditing of co-operative societies
• Handling petty cash & other expenses
• Making payments to vender.