PRADEEP P

1.Managed daily operations for the department, ensuring tasks were assigned efficiently.

2. Implemented safety protocols to maintain compliance with industry standards.

3. Developed operational policies to enhance workflow efficiency and reduce errors.

4. Supervised loan disbursement processes, ensuring accuracy and timeliness.

5. Trained new team members to uphold operational standards and customer service excellence.

6.Handle customer inquiries and complaints.

7.Preparation of monthly MIS.

8.Manage gold loan operations,ensuring timely processing and compliance

9.Processing of clearing cheques.

10.Scrutinize and processing of account application forms and instructions

• Preparation of Bank reconciliation statement
• Preparation of Financial Statement
• Assist Stock Audit
• Book & pay vendor invoices in accurate and timely manner
• Booking of Petty cash Vouchers
• Monthly MIS Report Preparation
• Preparation of GSTR3B working
• Helping in preparation of schedules
• Preparation of TDS working and challan payment
• Generating E-way bills
• Reconciliation of accounts payable and receivable

• Company Overview: HDB ROLE
• P-doc stage completion of Auto Loan used car Loan, Two wheeler loans, Business Loan, Personal Loan, Through LOS Software by verifying the documents submitted by the sales team in Hardcopy of file
• Updation & Authorisation of Post Disbursal Documents
• Scanning & indexing of post disbursal documents
• Maintenance of PDD updation Tracker
• Completion of QDE & DDE stage of home loan files
• Reverting mails to superiors within TAT
• Login registers management
• Responsible for daily assessment of team members and training new joiners
• HDB ROLE