Narendra Gujari

Managing complete credit operations for Mumbai, Thane and Vashilocation.Conducting PD with the customers to evaluating client'screditworthiness and potential risk factors.

Risk assessment on the bases of repayment track record.

Financial and ratio analysis on the bases of financial statements.

Analysis of technical and Legal reports and bank documents.

Managing Auditors Queries and quality control.

Looking after ticket size from 10L to 10 Cr with average ticket size of 2.5Cr to 3Cr.

• Managing complete credit operations for Mumbai, Thane and Vashi location.
• Conducting PD with the customers to evaluating client's creditworthiness and potential risk factors.
• Risk assessment on the bases of repayment track record.
• Financial and ratio analysis on the bases of financial statements.
• Analysis of technical and Legal reports and bank documents.
• Managing Auditors Queries and quality control.

• Conducting PD with the customers
• Researching and evaluating client's creditworthiness
• Risk assessment on the bases of repayment track record
• Financial analysis and ratio analysis on the bases of financial statements
• Manage Credit Process for WhatsApp vertical
• Managing Auditors Queries and quality control.

• Managing complete credit operations for Mumbai location.
• Conducting PD with the customers to evaluating client's creditworthiness and potential risk factors.
• Risk assessment on the bases of repayment track record.
• Financial and ratio analysis on the bases of financial statements.
• Analysis of technical and Legal reports and bank documents.
• Managing Auditors Queries and quality control.
• Reporting to CIBIL data base.

• Initial screening of cases
• KYC check of login files as per the KYC policy
• Conducting field PD with the customers
• Researching and evaluating client's creditworthiness
• Risk assessment on the bases of repayment track record
• Financial analysis and ratio analysis on the bases of financial statements
• Preparing Credit Appraisal Memorandum (CAM)
• Analysis of technical and Legal reports and bank documents
• Obtain case approvals from Approving Authority.

• Initial screening of cases
• KYC check of login files as per the KYC policy
• Assist Credit Manager in conducting field PD with the customers
• Researching and evaluating client’s creditworthiness
• Risk assessment on the bases of repayment track record
• Financial analysis and ratio analysis on the bases of financial statements
• Analysis of Credit Bureau reports and preparing Credit Appraisal Memorandum (CAM)
• Analysis of technical and legal reports
• Preparing files for sanction
• System knowledge - Finnone, Omnifim & LOS.

• Initial screening of cases
• KYC check of login files as per the KYC policy
• Login of cases and preparing daily MIS of login files
• Assist Credit Manager in conducting field PD with the customers
• Researching and evaluating client's creditworthiness
• Risk assessment on the bases of repayment track record
• Financial analysis and ratio analysis on the bases of financial statements
• Assist in preparing Credit Appraisal Memorandum (CAM)
• Analysis of technical and Legal reports and bank documents
• Preparing files for sanction
• System knowledge - Finnone & Omnifim.

• Screening, monitoring and approving content which comes in many forms namely articles, images, videos and audio clips
• Monitoring the client data and take appropriate action
• Ensure all information and data uploaded by the users won’t violate other user’s
• Adhere the policies of the company and drive the process within TAT.