RASIK GIREY

• Looking after the financial part of training staff in services of all location
• Centrally monitoring Pan India collection billing and taxation and part on a weekly, daily, and monthly basis.
• Preparing PowerPoint presentation on parental collection for management analysis.
• Working on the stretch to achieve the highest enthusiasm on a greater level organization goal.
• Operational Management, financial analysis, finance.
• Revenue recognition and Net collection analysis.
• Monitoring NPF tool where case to case analysis of scholar of their lifecycle stage.
• Increased efficiency, effectiveness and profitability by managing team productivity, costs and budgets.

• Looking after the financial part of training staff in services of all location
• Centrally monitoring Pan India collection billing and taxation and part on a weekly, daily, and monthly basis.
• Preparing PowerPoint presentation on parental collection for management analysis.
• Working on the stretch to achieve the highest enthusiasm on a greater level organization goal.
• Operational Management, financial analysis, finance.
• Revenue recognition and Net collection analysis.
• Monitoring NPF tool where case to case analysis of scholar of their lifecycle stage.
• Increased efficiency, effectiveness and profitability by managing team productivity, costs and budgets.

• Conceptualized and designed presentations for clients.
• Created and incorporated charts, graphs, and other visual aids in PowerPoint
• Credit analysis of client debt proposal with the presentation
• Daily analysis of SME and main board IPO listing and prepare main board IP analysis report report.
• Maintain day-to-day books of accounts in tally
• Equity research analysis and main board IPO analysis.
• Collated client feedback, delivering information to management for corrective action.

• Credit file checking to disbursement within TAT of Secured Loan against Property, Loan against Gold, Unsecured Personal Loan, and Consumer Durable Loan.
• Branch Operation & Cash Management.

• JLG Group Loan, KYC Norms, Group Norm Size, Disbursement Process.
• Branch Cash Handling, Customer Portfolio Management, Monthly MIS Preparation, Compliance of Quarterly Branch Audit Report, Prepared monthly Performance Status Reports, and collated, analyzed, and documented the company's quarterly and half-yearly performance details.
• Branch Monitoring, Regular follow-up relating branch-related queries to HO, Tele-Enquiry of a customer for using of Loan, needs of the customer, Monitored implementation of MIS processes and evaluated their effectiveness,

• JLG Group size Norm, KYC Norms & adherence, Disbursement Process, Compliance of Yearly & half-yearly Audit Reports. Home Improvement Loan, Individual Loan & Gold Loan - Individual loan size norm, KYC norms & adherence, Disbursement Process.
• File Movement within TAT, Monthly PAR-OD collection report. Janalakshmi Financial Services got the license of a small finance bank in OCT -2017. Accenture Janlakshmi and Jana SFB Experience is the same.
• Janalakshmi Accenture contract got over in Oct-17 month, SO move back to New Entity Jana Small FInance Bank.

Janalakshmi Financial Services Pan India Operation was taken over in Oct-17.

So After the contract got over all Accenture Solution in the month of Sept-15 & it contract over Accenture Operation Staff moved back to Jana Small Finance Bank.

Pertinent to this I'm having the same experience as Janalakshmi Financial Services. Relating to this I have all the documents.

Primary Responsibilities: • • • • • •

• Branch Administration & Branch Monitoring Perform the role of 'Branch Designated Authority' and check & verify all the reports, forms, and transactions of the Branch Field Audit & Compliance Management (Batch Verification, Tele verification, Area Verification & KYC) Collect and analyze data to detect deficient controls, extravagance, fraud, or non-compliance with laws, regulations, and management policies Prepare detailed reports on audit findings Handling customer complaints and resolving cases to the complete satisfaction of the customers.

Highlights: • For Two Month Backup as a Branch In Charge in Apr-May 2017

•Handling Death Claim Insurance & MP Redemption cases within TAT from start to finish, Nano, HIM, and LAG process from start to finish, and branch monitoring.

• Responsible for maintaining accurate and complete statistical records of monthly, weekly, and daily (MIS).

• JLG Group size Norm, KYC Norms & adherence, Disbursement Process, Compliance of Yearly & half yearly Audit Reports.

• Home Improvement Loan, Individual Loan & Gold Loan - Individual loan size norm, KYC norms & adherence, Disbursement Process.

• File Movement within TAT, Monthly PAR-OD collection report.

• Monthly BMCC Report submits to HO.

Coordinating with Head office for issues in Branch & Customer related.

• Branch Level Operation, Branch Cash Handling, JLG Loan size & KYC Norms & Disbursement Process, Monthly MCC Report sent To Head Office, Stock Management, Monthly MIS report, Branch review meeting.