Sindhu Walishettar

Reconciliation

• Assisted in the preparation of financial statements of AR and reports for senior management review.
• Overseeing and coordinating with the BOT team for report generation and validation.
• Performed month-end closing of all offline and LFR partners' reconciliations.
• Preparation of daily reports for internal stakeholders of offline partners.
• Quarterly reconciling the Croma ,Reliance Financial statements Manually

Credit Control and Management

• Credit limit updating for CF partners accordingly, based on bank utilization reports.
• Intra-coordination for overdue and advance pulling for channel partners.
• Assisted in Handling the other collateral for all the segments viz., Bank Guarantee, SBLC,CF etc.

Projects Undertaken.

• Worked with the BOT team for the automation of both Channel Financing and Balance Confirmation reports.
• Worked on the automation of balance confirmation.

Reconciliation

• Administering Balance Confirmation reports.
• Overseeing and coordinating with the BOT team for report generation and validation.
• Performed month-end closing of all offline partners' reconciliation.
• Preparation of daily reports for internal stakeholders of offline partners.

Credit Control and Management

• Credit limit updating for CF partners accordingly, based on bank utilization reports.
• Intra-coordination for overdue and advance pulling for channel partners.