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
