SUNIL UPRETI

(U.S Based Company)

Finance (VPS)

• Monitored input costing changes and developed sensitivity analysis thresholds for vendor pricing reports.
• Processed payments through WINGS software, ensuring timely transactions.
• Received and sorted incoming payments while verifying vendor credibility.
• Reviewed vendor reports quarterly to maintain up-to-date records.
• Managed outstanding commitments related to unit-wide programs and capital projects.
• Provided management with necessary information for strategic decision-making throughout the year.
• Presented pricing analysis with insights and trends at monthly strategy meetings.
• Conducted invoice auditing to ensure accuracy and compliance.

(Loan Disbursement Process)

• Ensured excellence in customer service through effective banking services oversight.
• Managed staffing procedures to maintain equitable salary structures and reasonable assignments.
• Monitored business operations for compliance and revenue generation.
• Implemented strategies to acquire and expand accounts with financial products and services.
• Verified all required KYC documents and agreements prior to loan disbursement.
• Maintained accurate billing data reports and validated debit accounts.
• Invoice auditing.
• Monitored and analyzed achievement reports, policy MIS, and daily reports.