Having overall 16year experience in Non banking financial services industry Hard core knowledge in High ticket size in Business loan, small business loan, Personal loan process supporting team across the Pan india operations handling work in professional and contribute quality of work during my tenure in my organisation.Top performer in quality of work November 23 till September 24 continue performer.ProfessionalTrainner for unsecured business loan, experience in Jira platform system

Preparation of final Quote for Individual and Corporate clients related to smart EMI. Understand and execute work related to leasing transaction and renewals. Ensure accurate inputs and be responsible for completion of lease documentation. Implementing new initiatives and making sure all staff understand them. Providing accurate information to senior managers on key issues Ensure that the team never loses focus and direction and understands its function as an important catalyst in achieving the overall goals and objectives of the company. NOC Depth process knowledge related to Corporate lease, Individual leasing finance. Process knowledge of Corporate Lease & Smart Emi Car for individual and insurance add on benefits. Checking ownership car status through online. Knowledge of third part insurance transfer procedures. Preparation of Master Lease agreement for Corporate & Individual clients Preparation of Vehicle Lease sales agreement before ownership transfer. Report to Senior Manager – Leasing on the status of leasing timelines goals Conduct review and renewal of expiring leases of existing Contract where applicable assisting in the preparation of lease documentation including Agreement for Lease and Lease

Allocating jobs and workloads to individual staff members based on their ability. Implementing new initiatives and making sure all staff understand them. Giving prompt and accurate information on individual staff member performance. Making sure all tasks given to staff are done on time and to the required standard. Ensuring that there is a certain level is slack in the system to cover busy periods. Establishing team and staff targets as a reflection of the company's objectives. Providing accurate information to senior managers on key issues Process knowledge in KYC Knowledge PL,BL, Loan against shares, CV Co-ordinating with Branches across Pan India Operations Preparing of Cam of Business loan and self evaluation Handling all Mails related to Business loan & escalations matrix mails from clients. Organize training programs for the Team in consultation with the Management. Conducting frequent checking user wise work to check the quality of work. Ensure that the team never loses focus and direction and understands its function as an important catalyst in achieving the overall goals and objectives of the company.

Manage end-to-end accounts payable process for all group entities and suppliers Keep track of all payments , purchase orders, invoices, statements, etc Reconcile processed work by verifying entries and comparing system reports Complete supplier and service provider payments and control expenses by receiving, processing, verifying, and reconciling invoices. Respond to all supplier enquiries in a timely manner Continue to improve the efficiency and effectiveness of the Accounts Payables process Verify the accuracy of supplier invoices and supplier accounts by reconciling monthly statements and related transactions. Establish and maintain relationships with new and existing suppliers Prepare bank reconciliations and ageing report through comparison with supplier statement of Accounts Resolve all payables related issues with internal and external stakeholders Respond to external suppliers and internal managers regarding all aspects of the accounts payable process Develop and maintain a filing system (manual and electronic) for financial information, records, and documents to ensure easily available information. Manage an entire team consisting of Secretary of Top Management