Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic
MAYUR WANKHEDE

MAYUR WANKHEDE

NAGPUR

Summary

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.

Overview

8
8
years of professional experience
1
1
Certification

Work History

CREDIT OPERATIONS EXECUTIVE

PNB LTD
NAGPUR
03.2024 - Current
  • Processed loan applications and reviewed credit reports for accuracy.
  • Ensured compliance with all applicable laws and regulations pertaining to banking operations.
  • Maintained accurate records of transactions in the bank's system of record keeping.
  • Conducted financial analysis to assess customers' financial needs and recommend appropriate solutions.
  • Verified the accuracy of invoices and disbursement requests.
  • Developed and maintained an efficient filing system for all disbursements.
  • Reviewed customer documents to ensure compliance with company policies and regulations.
  • Identified areas of improvement in the credit operations process and developed solutions accordingly.
  • Provided training on new systems or processes to the credit operations team members.
  • Assisted with the development of operational plans and procedures.
  • Performed periodic audits on systems and processes to ensure accuracy of data.
  • Knowledge of mortgage loan , personal loan ,warehouse funding,Business loans group,Rural and inclusive banking group(RIBG) Disbursement.
  • Handling Cheque Clearing System Near About 35 Bank Participated In cheque clearing System.
  • Assisted with month-end closing activities related to accounts payable records.
  • Maintained detailed account ledgers documenting all disbursement transactions.
  • Ensured timely payment of all invoices due within established deadlines.
  • Received and posted payments to loan accounts.
  • Verified loan applications for completeness and accuracy of information.
  • Analyzed credit reports, appraisals, title reports, and other documentation to ensure compliance with lending regulations.
  • Prepared and processed loan documents in accordance with state and federal laws.
  • Maintained up-to-date knowledge of industry standards, policies, procedures, products, services and fees associated with mortgage loans.
  • Ensured timely submission of complete loan files within established deadlines.
  • Obtained and verified clearance of underwriting conditions to prepare loan file for submission and approval.
  • Inspected loan documentation for mistakes and corrected discrepancies.
  • Maintained complete confidentiality of submitted information according to release guidelines.

BANKING RETAIL ASSET OPERATION

AAVAS FINANCIERS LIMITED
NAGPUR
04.2018 - 02.2024
  • Processed loan applications and reviewed credit reports for accuracy.
  • Ensured compliance with all applicable laws and regulations pertaining to banking operations.
  • Maintained accurate records of transactions in the bank's system of record keeping.
  • Conducted financial analysis to assess customers' financial needs and recommend appropriate solutions.
  • Verified the accuracy of invoices and disbursement requests.
  • Developed and maintained an efficient filing system for all disbursements.
  • Reviewed customer documents to ensure compliance with company policies and regulations.
  • Identified areas of improvement in the credit operations process and developed solutions accordingly.
  • Provided training on new systems or processes to the credit operations team members.
  • Assisted with the development of operational plans and procedures.
  • Performed periodic audits on systems and processes to ensure accuracy of data.
  • Knowledge of mortgage loan , personal loan ,warehouse funding,Business loans group,Rural and inclusive banking group(RIBG) Disbursement.
  • Handling Cheque Clearing System Near About 35 Bank Participated In cheque clearing System.
  • Assisted with month-end closing activities related to accounts payable records.
  • Maintained detailed account ledgers documenting all disbursement transactions.
  • Ensured timely payment of all invoices due within established deadlines.
  • Received and posted payments to loan accounts.
  • Verified loan applications for completeness and accuracy of information.
  • Analyzed credit reports, appraisals, title reports, and other documentation to ensure compliance with lending regulations.
  • Prepared and processed loan documents in accordance with state and federal laws.
  • Maintained up-to-date knowledge of industry standards, policies, procedures, products, services and fees associated with mortgage loans.
  • Ensured timely submission of complete loan files within established deadlines.
  • Obtained and verified clearance of underwriting conditions to prepare loan file for submission and approval.
  • Inspected loan documentation for mistakes and corrected discrepancies.
  • Maintained complete confidentiality of submitted information according to release guidelines.

Branch Banking Officer

ICICI BANK LIMITED
NAGPUR
09.2016 - 07.2018
  • Provided customer service to clients by responding to inquiries, resolving complaints and processing transactions.
  • Assisted customers in opening new accounts, including savings, checking and loan products.
  • Performed daily reconciliations of cash drawers and ATM machines.
  • Monitored overdrafts on accounts to ensure compliance with banking regulations.
  • Processed deposits, withdrawals, transfers and other account-related transactions accurately.
  • Assisted customers in setting up online access to their accounts.
  • Conducted research into suspicious activities on customer accounts.
  • Maintained records of all client transactions according to bank policy.
  • Investigated discrepancies between bank records and documents supplied by customers.
  • Adhered to all applicable laws when handling customer data and information.
  • Cross-sold additional services such as insurance policies or mutual funds to existing clients.
  • Ensured compliance with federal regulations governing banking practices.
  • Verified cash by balancing cash drawers and maintaining cash count records.
  • Disciplined employees to encourage compliance with company policies and procedures.
  • Balanced energy distributions between trading hubs and generation points.

Education

BCCA - COMMERCE

M.K.UMATHE AND R MOKHARE COLLEGE
NAGPUR
03-2012

Skills

  • Transaction Processing
  • Risk management expertise
  • Quality Control
  • Payment Processing
  • Data Entry
  • Regulatory Compliance
  • Customer Loan Processing
  • Process Monitoring
  • Reliability
  • Loan Processing
  • Time management abilities
  • Professionalism
  • Excellent Communication

Languages

Marathi
First Language
Marathi
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
English
Upper Intermediate (B2)
B2

Certification

  • POST GRADUATION DIPLOMA IN BANKING OPERATION
  • IRDAI CERTIFICATION

Timeline

CREDIT OPERATIONS EXECUTIVE

PNB LTD
03.2024 - Current

BANKING RETAIL ASSET OPERATION

AAVAS FINANCIERS LIMITED
04.2018 - 02.2024

Branch Banking Officer

ICICI BANK LIMITED
09.2016 - 07.2018

BCCA - COMMERCE

M.K.UMATHE AND R MOKHARE COLLEGE
MAYUR WANKHEDE