Sumangala SM

EXPERIENCE
Mortgage Title Processer & Quality Analyst
Dyuti Technologies Bangalore | Bengaluru | October 2022 - Current

· Search Expertise: Proficient in conducting full searches encompassing twoowner,

· current owner, property report searches, document retrieval services and

· foreclosure searches.

· Regional Expertise : 3 years of in-depth experience in the District of Columbia,

· Accumulated 1 year of specialized experience in the state of Maryland.

· Additionally 2 years of in-depth experience in the states of Virgina, Tennessee,

· North Carolina, South Carolina, Alabama & Delaware.

· Detailed Examination: Specialized role focused on comprehensive full search

· examinations, analyzing 60 years of chain of title records.

· Legal Compliance: Skilled in searching for judgments and liens within county

· court systems.

· Client Reporting: Proficient in preparing detailed abstract reports tailored to client

· requirements.

· Examining Assessments, Taxes, Deeds, Deed of Trust, Judgments, and Liens.

· Examining Plats Maps Easements, right of ways & Sanatory/drainage ways

· Affecting to property.

· Searching and evaluating real estate records & Pull out actual estate

· copy/docket.

· Analyzing Chain of Title.

· Ensuring that the property in question is free and clear from claims

· Preparing Title report on the real estate findings.

· Sending the Final Title Report to customers with 100% quality.

· Ensure the task is performed with in TAT.

· Full search and closing

· Setting up of Policies, Claims and Making payment towards a claim.

· Updating the Insured details like there Sum Insured, Territories to be covered, etc.

· Calculation of the premium to be collected as well as the payment to be made to

· the networks for issuing local policies etc.

· Ledger updating in System application, and payment nullifying.

· Updating the third party details system application like IMACS, Cogen, and Genz.

· Preparation of Bordereaux in Excel

· Preparation of reports & raising invoices to Clients in Microsoft Excel

Roles and Responsibilities – 2017 – 2022 ( Accounts Payable )

· PO, Non- PO and down invoice processing

· Monthly accruals for non PO invoices

· Re-class of currency and company code for the posted documents

· Investigate on invoice /PO discrepancy and follow up with suppliers/clients/VMD based on the issue

· Quality check of both VMD requests and invoice processed by team.

· Proactive queue management, ensuring aged items are cleared on time

· Meet the productivity target and SLA with zero errors

· Quality management – resend and resolve client & supplier queries through email

· Preparation of vendor statement reconciliation

· Performing Duplicate audit report