Rakesh Rawat

Handling pay-out, documentation part in deal, audit queries, MIS for future reference, NPA follow up, Co-ordinate with all stakeholders,

• Liaising with Originators, Arrangers and Trustees among others. Ensuring that the transaction is in accordance with the RBI guidelines. 
•  Sending out monthly reports along with future cash flows factoring prepayments to the internal credit monitoring team.
•  Responding to any queries/clarifications sought by the Compliance/Risk/Audit teams in connection with DA & PTC product. 
•  Fresh Disbursement system update, NPA data provide to credit team and month end activity.

M.com in Manster of Business Management 2 year.

Graduation in banking and Insurance