Summary
Work History
Education
Skills
Timeline
Generic
JASWANT SINGH

JASWANT SINGH

Vill

Summary

Professional Objectives – To work in an organization which has a healthy conducive work environment and effectively planned out human resource management where I can explore my ideas freely and contribute my expertise, diligence, assiduity and experience. I do possess a vision to take up challenges and to deliver efficiently by meeting time/quality standards. The vision is placed not because it is customary to have a personal vision but because every individual should treat his vision as his mantra.

Work History

Operation Assistant

Kotak Mahindra Bank Ltd
  • Inventory) 2 Years
  • Job Responsibility :
  • Entries of Stock inward & outward In Head office under Oracle System Software
  • Taking Initiative of Delivery of Stocks to Locations ( Retail Counters)
  • Inventory Control of Goods Inward & Outwards
  • Tracking of Payments of Wholesale Parties
  • Co-coordinating with Proprietor and other staffs about improvement of Quality control of our own manufacturing & Sales Unit
  • Taking steps over Customer Queries from locations about new trends of fashions and execute suggestions given from them
  • Quarterly Audit of Stock in Hand within timeline defined., Thorough checking of Loan Applications in terms of documentary requirements like KYC, financials and Banking & ensuring adherence to Process Manual;
  • Prescreening of loan applications for dedupe check ( Internal & External ),cibil, Negative
  • Database check etc
  • Making Approval Cams and forward to Credit Manager
  • Assist Credit Manager for Acquiring approvals
  • Developing orientation for identification of frauds and reporting of any deviations / Frauds to supervisors
  • Updating MIS and Sending it Credit and Sales Authorities
  • Participating in various stages of credit process from login to disbursement stage for efficient and smooth flow of files as per credit process flow chart of the organization.

Credit Support Executive

Magma Converge Solutions Ltd
  • ( Back Office )
  • Thorough checking of Loan Applications in terms of documentary requirements & ensuring adherence to Process Manual;
  • Prescreening of loan applications for dedupe check,cibil check etc
  • Making Login Entries into daily MIS Sheet and Oracle ( ERP System )
  • Take initiative to understand and learn from credit supervisor on credit underwriting;
  • Proactive in handling the transactions and file, understanding the policy requirements
  • Developing orientation for identification of frauds and reporting of any deviations / Frauds to supervisors
  • Updating MIS and Sending it to the Credit
  • Sales and Operation Team on daily basis
  • Participating in various stages of credit process from login to disbursement stage for efficient and smooth flow of files as per credit process flow chart of the organization.

Credit Assistant

Team Lease Pvt Ltd
  • Service provider ( Back Office

Documentation Executive

HBL Global Pvt Ltd, Bank Ltd
  • Attend Customers at their residence or office and convince them to purchase the financial product of HDFC Bank like Credit card and Personal Loan and collect their required documents and submit to Head Branch.

Head, Front Office

Fortis Escort Hospital, Fortis Hospitals limited
Amritsar
08.2012
  • Operations, of daily admissions, Discharges, Billing process of In/Out patients
  • Financial Counselling, TPA Mediclaim Process & Floor/Bed Management
  • Financial Counseling of Cash/TPA Patients
  • Daily Follow up Estimation of Package and surgical patients
  • Documentation of Credit patients like ECHS/CGHS/Govt Psu/Public Corporates
  • Making reports on Daily, Weekly and Monthly data of In/Out Patients
  • Tracking Payments of outstanding Bills and Daily follow up for running Bills of Indoor admitted
  • Patients
  • Handling daily Cash, POS, Bank transactions and Keeping track with Finance Department as per HIS Daily Scroll user wise report
  • General OPD billing for Appointment & walking patients for Daily checkup
  • Handling Patient and Attendant's queries over the counter
  • Following NABH (National Accreditation Board for Hospitals & Healthcare Providers) Policies and maintain standard as per Quality standard defined
  • Making Daily Reports of IPD Patients Like Daily Bills, Admissions, Discharges, LOS, AVIP,
  • Conversion data, Daily Payable,Occupancy, Referral reports, dashboard, PPT, MIS etc
  • Handling team of 15-20 Staffs and Making Weekly/Monthly Roaster and Maintain Attendance report according to rotation and Daily working schedule
  • Assisting Admin Head in inter departmental management activities
  • Handling TPA department for smooth processing of Health Mediclaim cases
  • Handling submission of credit bills of in patient for smooth processing of payments to hospital from insurance/tpa
  • Company Designation Period Served
  • Z.Fashions (Mfg, Wholesale & Retail of

Education

B.Com (Hons ) - undefined

Calcutta University

Higher Secondary - undefined

W.B.C.H.S

Madhyamik - undefined

W.B.B.S

Skills

IT ExposureA) Basic Computer DCA Course ( Win’98, Win’XP, DOS, MS Office, Internet etc)B) A Hardware & N Basic Networking Course from IIHT Ltd

Timeline

Head, Front Office

Fortis Escort Hospital, Fortis Hospitals limited
08.2012

Operation Assistant

Kotak Mahindra Bank Ltd

Credit Support Executive

Magma Converge Solutions Ltd

Credit Assistant

Team Lease Pvt Ltd

Documentation Executive

HBL Global Pvt Ltd, Bank Ltd

B.Com (Hons ) - undefined

Calcutta University

Higher Secondary - undefined

W.B.C.H.S

Madhyamik - undefined

W.B.B.S

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JASWANT SINGH