Preethi Sekar

Looking forward to obtain a position in a leading organization where I can leverage my skills and knowledge to contribute to the organization's growth. I aim to enhance my abilities through dedication, focus, and a positive attitude while achieving professional excellence.

Senior Officer - Bank Operations - HDFC Bank - Mogappair Branch, Chennai

(2023-12)

• Handled customer loan processing, including part payments and loan adjustments. Calculated interest on outstanding balances after part payments and updated the system accordingly to reflect the revised loan status.
• Manage overall bank operations, ensuring compliance with banking regulations and policies.
• Supervise and streamline loan processing activities to meet defined quality and efficiency standards.
• Handled dealer and DSA creation, payment and institute mapping, relationship manager code mapping, manufacturer and model mapping, MICR/IFSC code mapping and LOS flexible FinnOne application run.

Junior Officer - Bank Operations - HDB Financial Services Limited - Arumbakkam Branch, Chennai

(2021-10 - 2023-12)

• Processed and reviewed loan applications in adherence to organizational policies and procedures.
• Collaborated with cross-functional teams to address documentation discrepancies and ensure seamless loan disbursement.
• Maintained daily productivity reports, tracking progress and optimizing workflows.
• Assisted in vendor management to uphold service quality and compliance.

Accounts Executive – GST Filling - S. K. Chemicals - Chennai

(2020-10 - 2021-07)

• Preparation of Invoice & Generate E – Way Bill
• GST Filling
• Prepare Bank Remittance documents for Import Purchase

Responsibilities

• Participating in strategic planning sessions with senior staff to discuss the bank’s long-term goals and plans for growth.
• Make work plan to ensure the quality services
• Ensure loan workflow is processed within the defined TAT, and coordinate with business, policy and credit, operations to understand their requirements and disbursing the file.
• Productivity report publication on daily basis for maintenance in core system.
• Review of files with respect to Post Approval Documentation.
• Resolution of discrepancies by coordinating with Sales and credit persons.
• Process the files as per the Process Rules and insert the data into system.
• Managed customer loan due date adjustments, such as when a customer is unable to pay on the 2nd of the month due to salary delays.

B.COM (General) - Bhaktavatsalam Memorial College For Women Chennai, Affiliated to University of Madras (2020)

H.S.E - Lourdes Girls higher Secondary School, Chennai, State board (2017)

S.S.L.C - Lourdes Girls higher Secondary School,Chennai (2015)