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Mayur Sonawane

Mayur Sonawane

Executive Officer (Grade J1)

Talent
MumbaiMember since August 11, 2026
MS-WordMS-ExcelMS-Power PointInternetTally ERP 9.0VlookupHlookupPivotableSAPSFDCAPSFinoneI-disburseFinone Neoi-ViewSAP SRM Tool
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MS-WordMS-ExcelMS-Power PointInternetTally ERP 9.0

About

I am a self-motivated person with positive and dynamic thinking and I believe in stretching my capabilities in achieving my goals. Consistent upward movement is important to me and hence I keep exploring new avenues and visions that help me achieve my goals and explore my potentials. Career is important to me and hence my biggest challenge is in the most realistic manner smartly balances my professional and personal ends by optimizing the most perishable resource time.

Experience

Executive Officer (Grade J1) - Tata Capital Limited - Thane

(2026-06 - 2026-08)

  • Managed end-to-end complaint, request, and query operations, And resolution of penalty-related queries.
  • Published daily Aging MIS reports (including WIP and current-month complaints) for stakeholders, ensuring timely and accurate reporting.
  • Maintained and updated the daily tracker for DM Escalation Team performance analysis and internal reviews.
  • Handled QRC allocation and repository maintenance through SFDC and manual allocation processes.
  • Shared in-house complaint data with the allocation team to update databases and ensure correct agency payout eligibility.
  • Ensured data accuracy, process compliance, and timely resolution of operational queries.

Senior Associates - ICICI Bank Ltd (I-Process Services India Pvt Ltd) - Malad Mumbai

(2022-08 - 2026-05)

  • Preparation Credit process of Commercial Vehicle Loans/ Construction Equipment / Medical Equipment / Working Capital loan of Strategic / Retail Credit Appraisal Memo (CAM)
  • Plotting of Tracks towards checking the files as per KYC Guildelines and forwarding them for futher processing.
  • Making basic entry of customer details in the systems then FI initiation in the system
  • Calculating & analyzing the eligibility of potential client for finance by evaluating the financial, Banking, Average credits, Fleet List & track record of customer.
  • Generating of CIBIL of customer and checking RCU Status and preparation of financial statement in excels
  • Co-ordinate with sales Team to evaluate the eligibility of the customer for funding as per the credit norms such as deviation, Mitigants, Risk & Concerns etc.
  • Preparation of Disbursement Memo, Principal Outstanding Chart for Existing Customer of ICICI Bank, Daily Report of CAM
  • Checking of file in respect to all the necessary documents such as KYC, Agreement, Annexure Dedupe, MOA, AOA, Deed of Partnership, Leave & License Agreement, Latest audited ITR. & other necessary Document needed for final Disbursement.
  • Validating Post Sanction Loan Document provided by customer
  • Solving NDC Quries raising form operation team at the time of disbursement
  • Training provided to new executive.
  • Prepare all MIS on daily basis and monthly basis such as (Login MIS, TAT Mis, Disbursed MIS)
  • Worked on application systems like APS, Finone, I-disburse, Finone Neo, i-View

MIS Executive - Mahendra Brothers Export Pvt Ltd.

(2021-10 - 2022-08)

  • Goods transfer entry
  • Handeling excel templets and tally stock with SAP every day
  • Dispatch Invoices according to client wise & factory unit wise
  • Tally physical stock with SAP and excel format every day
  • Checking dispatch Batch wise entry, before creating invoice copy for SAP
  • Creating excel templets according seniors demand
  • Accept unit wise orders and make the compile
  • Maintaining order status and excel file

MIS Executive - Assort Staffing Services Pvt. Ltd.

(2019-12 - 2020-03)

  • Overall Mis updation In Excel
  • Auditing report related performance of employees
  • Centralized Agreement report punch in software
  • Yearly performance report flash with dashboard
  • Addition deletion data
  • Daily routine data merge for all pan India employees

MIS Executive - Intelenet Global Service Pvt. Ltd. - Mumbai

(2014-12 - 2017-01)

  • Invoice Processing for Mumbai Location.
  • Vlookup, Hlookup & Pivotable
  • Managing the Database of the Employees for the Payment process.
  • Managing Vendors queries & complaints.
  • Following up with Finance team for vendor Payments.
  • Processing each invoice in SAP SRM Tool for the electronic payment in vendor Account

Education

T.Y.B.Com - Mumbai University (2012)

H.S.C. - Maharashtra Board (2008)

S.S.C - Maharashtra Board (2006)

Skills

Executive Officer (Grade J1)

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