Executive (Finance & Accounts) - GREENLAM LIMITED - MENAKURU
(2023-07)
- Dealing with Import Invoice processing & CustomDuty Calculation and Reconciliation on Monthly basis.
- DFIA & Advance Licence monthly Reconciliation as per Bill of Entry.
- All Invoices Processing including Domestic and Imports.
- Submitting Monthly Inventory Ageing Report for payments.
- E-way bill Generation for inward and outward materials.
- Processing GST Reversals for Insurance claims Receivables.
- Processing Capex and Opex Payments.
- Vendor Reconciliations and closing GRIR on timely basis
- Vendor Transfers with Intercompany Transactions.
- Performing Stock Audit on Monthly Basis.
- Audit Data submission as per requirement.
Mortgage Analyst - FIDELITY NATIONAL FINANCIAL
(2021-04 - 2022-05)
- Tools we are using for Doc Drafting are MSP, RUTH RUHL Website, E-Portal & AIQ and Corelogic.
- Retrieving loans from E-portal. Doc Drafting is front end closing process
- Working Familiar with documents Mortgage and Note document.
- Familiar multiple Screens in MSP.
- All the borrower information will be updated into RUTH RUHL website with the information available from the MSP and AIQ.
- CS Lien Release Research.
- Checking borrower information in AIQ.
- Retrieving loans from E-portal.
- Identifying the borrower signatures and updating it as CDR and SCDR reports and saving in Team folders separately.
- End of the day pasting all the loans in client folder and cross verifying with Excel Report.
Credit Operations Executive - BAJAJ FINSERV
(2018-09 - 2019-03)
- Dealing with Customer Support and Resolving their Queries on Timely basis.
- Managing all cash transactions and updating in portal on timely basis.
- Sourcing loans from all walk-in Customers including Personal & Professional Loans.
- Resolving of all types of queries on Timely basis.
