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Faraz Shah

Faraz Shah

Project Manager

Talent
Moradabad, Uttar PradeshMember since June 15, 2026
Project ManagerCredit AssessmentUnderwriting
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Project ManagerCredit AssessmentUnderwriting

About

To seek a challenging position in a reputed organization where I can leverage and enhance my professional skills, contribute effectively through strong team management, and grow as a competent and valuable resource while supporting organizational goals.

Experience

Project Manager at M.S TeleInfra (2024-07 – Present)

Role and Responsibilities as Project Manager – Smart Meter Installation

  • Led end-to-end management of the Smart Meter Installation project in joint venture with Paschimanchal Infra (Intellismart Pvt. Ltd.) / EESL.
  • Managed complete project operations including planning, logistics, transportation, and meter installation.
  • Coordinated with government authority PVVNL to ensure smooth execution and regulatory compliance.
  • Handled invoicing and billing against WCC (Work Completion Certificate).
  • Managed accounts receivable and payable, ensuring timely payments and financial control.
  • Maintained effective coordination with joint venture partner Paschimanchal Infra for project alignment and delivery.

CREDIT OFFICER at HDFC BANK LTD (2016-12 – 2023-04)

Roles & Responsibilities As A Credit Officer

  • To Cross Check The KYC Of Customers For Validation.
  • To Check The Eligibility Of KYC'sIn Systematic Observation.
  • All The Details To Be Captured During Comments On KYC's
  • To Take The Decision On The Application Through Underwritting That It Should Be Approved Or Reject.
  • Various Outstanding, Dues On Applicant Profile To Be Checked In Loan Organization System(LOS).
  • Generate Report Module To Give Feedback In Proper Way Through Credit Comments.

Accountant at MEDZONE PHARMA (2023-06 – 2024-06)

Roles & Responsibilities As an Accountant

  • Supplier Reconciliations, Vendor payment as per due dates.
  • Coordination with Vendor for deal related issue.
  • Sending Unbilled report to Ops staff and follow up for billing
  • Handling Day to day accounting – payment to vendor, Expense booking, voucher entries, Coordination's.
  • Debtor Handling- Submission statement to Customer and follow up for payment.
  • Handling customer queries
  • Debtor Knocking off.

Education

Master of Computer Applications in MCA – SHUATS

Bachelor of Computer Applications in BCA – Teerathanker Mahaveer University

Intermediate – U.P. Board

High School – U.P. Board

Skills

Project Manager

Reviews

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