• Finalise the annual budget projections, quarterly and monthly forecast by analysing financials with different stake holders and presenting the same to senior management• Prepared in-depth Dashboard, Reports & Presentations for Senior Management diligently and ensuring timely adherence to deadlines• Responsible for implementing and coordinating with multiple stakeholders to drive automation and monitor end-to-end digital/assisted sourcing in digital platforms to maintain efficiency and accuracy of reporting• Provided with information and analyses to facilitate annual business reviews and financial decisions and highlighted when cost exceeded the budget/plan or any other issues/variances• Analyse the ROI/benefits of digital investments• Prepared the headcount actual Vs budget Vs business ask Vs manpower required at GH level for collection, credit underwriting and risk cost for senior’s review and assisted seniors to make manpower approvals • Periodically monitor for cost reduction and identified the area of revenue leakages• Project done of analysing collection cost, losses of already sourced product of month portfolio

• Prepared monthly fee highlights at retail level for analyzing, investigating and explaining key movements• Segmental P&L preparation pertaining to Retail liability group at different parameters for income and cost allocation across segments• Product wise analysis for RLG (retail liability group) fees based on underlying volumes/txns along with market share comparison • Reported RLG fee for branch profitability at Pan-India for financial comparison and growth analysis of trends• Coordinated with Product, Technology, Systems and Reporting Teams for RLG fees recon for customer & branch profitability report• Responsible for implementing and coordinating with multiple stakeholders to drive automation of retail liability fees• Addressed queries of branches and of other segments within the organization• Prepared in-depth Dashboard, Reports & Presentations for Senior Management diligently and ensuring timely adherence to deadlines• Responsible for implementing and coordinating with multiple stakeholders to drive automation of retail liability fees