Priya Shinde

A. Co-lending-

Duties-

• Collaborated with business team for DRF case validation and resolution of queries.
• Ensured timely disbursements.
• Update UTRs on BHN system.
• Maintained monthly CERSAI & CKYCS MIS.

B.Cross Sell -

Duties-

• Executed complete loan operations workflow from consent verification to disbursement.
• Including QDE/DDE/PSV & Ops maker detail updates.
• Sanction documentation & preparation of loan agreement.
• Digital signing.
• Payment release.

C. Cattle loan -

Duties -

• Handled document verification in Dvara LOS & PLF.
• Followed up on query resolution.
• Ensured E-Sign completion with customer
• Processed payment release post-approval

• A. Client-Piramal Housing Finance

Duties-

• Documentation and system check of loan files.
• Internal review of sanctioned and disbursed files.
• Adherence to policy norms.
• Cross review of policy norms with the credit appraisal Memo.
• Audit of legal and technical checks.
• Daily quality checks of team members observations.
• Resolution of queries.
• Co-ordinating with branch for resolution of queries.

B. Client-ICICI Home Finance

Duties-

• Documentation and system check of loan files as per policy norms.
• Preparing health card of branch.
• Preparation of observation sheet.
• Resolution of queries.
• Co-ordinating with branch for resolution of queries.
• Preparation of reports.

A.Client-Axis Bank -

Duties:

• Verification of Tractor loan, Agri loan and commodity loan products as per RBI guidelines and bank’s internal policies.
• Sampling of data for Audit as per the required sampling parameters. Checking the compliance received for the report observations.
• Checking the Compliances received for the report observations.
• Preparation of Return data for proper file movement.
• Daily keep a track of Audited files for reporting.
• Verification of retail Assets and rural lending as per Policy.
• Preparation of observation and Return Data.
• Train junior Audit staff and Assistant.
• Maintaining Attendance Record of Staff.
• Verification of corporate loan on boarding & processin