Sushmita Nair

Areas handling are:
1) Stakeholder Management
2) Vendor Management
3) Data Management

• Parallel to this responsible for coordinating with Vendor and internal Teams to set up Power BI project end to end
  Identified issues, analyzed information and provided solutions to problems
• Prepared a variety of different written communications, reports and documents to ensure smooth operations
• Understanding stake holder requirements, system constraint, and making them available to the vendor for development. BRD making, manual reports automation, training the relevant employee on Power BI report adoption, delivering Key Performance Metrics in form of analysis to top management.

• Managed BIU activities related to stake holder management, vendor management, BRD Making, dashboard publishing and team management.
• Synthesized current business intelligence data to produce reports and polished presentations, highlighting findings and recommending changes
• Worked closely with software development vendor and testing team members to design and develop robust solutions to meet business vertical requirements for functionality, scalability and performance.
• Produced monthly business reports using advanced Excel spreadsheet functions and Power BI driven automated dashboards
• Training & assimilation of new reporting associate both from business & power BI report perspective and also giving training to business users on the PowerBI Reports published on cloud for its understanding and adoption.

• Adept at data analytics & Regulatory Reporting and MIS management.
• Design & run various incentive schemes and agency payouts.
• Mortgage deck preparation with concise & intelligent inputs on various business parameters.
• Monitoring & reporting sales productivity based on policy & benchmarks agreed upon.
• Report automation and improve upon existing system to ensure streamlined & efficient output in various processes.
• Handling branch request received from customers on Foreclosure and Retention.

• Responsible for effective data management and reporting across Retail Banking Asset business for relevant business heads and their business teams.
• Incorporate feedback from stakeholders for strengthening MIS for improving productivity of business teams.
• Measuring business KPI’s for alignment with strategy & priorities.
• Publishing periodic business analysis reports for Business Head & Management team, projecting trend across products/manpower allocation/ geography/ Target V/s Achievement budgeting
• Coordinating with HCM team for building and developing New Joinee handbook which will help them for smooth onboarding transition.

• Collaborated with CIBIL's member partners and internal software development team to identify and convert business goals into data requirements.
• Assisting Data Quality lead with daily activities pertaining to preparing analysis reports using various DQ integrated tools like SQL, Data Flux, DQ Analyzer and DB Forge.
• Apply query, data exploration and transformation, basic statistical methods and visualization techniques to create business insights or improve data quality.
• Prepare analytical reports and DQ Presentation for members on various customer centric parameters and credit behavior details.
• Identify and put forward suggestions and ideas to members, to get a good hit rate on inquiries.

• Core responsibility areas are spread mainly into Centralized Reporting for top management and also handling the day to day Operation activities on KYC Checking, pledging-withdrawal of shares and Mutual Funds in NSDL, CDSL, Debos System.
• Improved existing reporting by researching data sources, compiling data and designing output.
• Managing Off Role team of 12 ADFC Staffs and improving their performance by continuous mentoring and tracking.

• Determined credit risks by reviewing files in advance and comparing data against internal checklists and guidelines.
• Verified integrity of applicants' information to minimize fraud.
• Worked with processing team members to communicate errors and obtain missing information for current applications.
• Verifying authenticity & correctness of documents like pay slips, W2's 1040's (tax returns) along with schedules as applicable, various asset documents, mortgage note, appraisal reviews, system training, etc.