MOHANMANI R

DSA of Shriram Finance Limited

• Conducting Meetings with the Loan Applicants [Enterprises & Guarantors] Generating CIBIL Report for the Loan Applicants [Enterprise / Guarantors]
• Checking Dedupe using UNO Software to find out whether the Enterprise / Guarantors has obtained any previous loans with us
• Checking Loan Eligibility
• Analyzing the Financials and finding out the ratios
• Verification Process House Verification & Business place verification
• Handling Loan Documentation process till disbursement of Loans
• Handling month on month PDC presentation and submitting reports to ED
• Updating Customers loan repayments using UNO Software and generating statements
• Directing the Collection Team on a daily basis
• Assisting the Recovery Team for realizing the NPAs through Field Staffs
• Routing the NPA cases to Legal Department to take legal actions
• Visiting to the Business places upon ED Sir's request for collection / recovery Maintaining Database of Customers

• Office Administration
• Maintaining Database of Customers and Follow ups
• Internet Operations
• Following up with the Customers for Payments
• Petty Cash Maintenance and Vouching
• Day to day Banking activities
• Preparation of Budget
• Updating day to day accounting transactions
• Attendance Tracking
• Payroll Calculation and Processing Salary
• Preparation of Bank Reconciliation Statement
• Maintenance of Records and submitting for Audit
• Preparation of Reports and submitting to the Management

• Maintaining Database of Customers and Follow ups
• Sending Demand Notices to the Loan Defaulters
• Filing cases against the Loan Defaulters by coordinating with the Advocates
• Meetings with Judges / Advocates regarding the cases
• Attaching the mortgaged property of the Loan Defaulters and realizing the O/s Loan amount
• Maintaining the files physically

• Office Administration / Computer Maintenance
• Internet Operations
• Petty Cash Maintenance and Vouching
• Day to day Banking activities
• Payroll Calculation and Processing Salary
• Client Office visit and Stock Taking
• Book Keeping-updating entries in Tally for Clients and submitting to the Audit Team
• Experience in Statutory Bank Audit - SBI
• Attending Hearings in Income Tax Office
• Filing IT Returns using Winman Software

• Getting Customers Database from the Bank
• Debit Cards / Credit Cards Printing in Machine
• Debit Card / Credit Cards PIN Generation through System
• Machine Troubleshooting
• Assisting the Despatch Team in sending the Cards to the Customers
• Preparing MIS Reports and submitting to the Team Lead