Deepak Singh Email & Phone Number

Kathmandu, Bāgmatī, Nepal

Kathmandu, Nepal

Kathmandu, Nepal

Job Description;• Sourcing risk assets, deposits and bancassurance• Relationship Management with customers• Marketing and Promotion of Bank’s product• Maintaining relationship with external stakeholders like auto dealers, housing companies, broker and consultancy etc.• Knowledge of bank’s retail credit policy• Learning and Development champion of the department • Market assessment for campaign recommendation product BM Delegate, 2IC: Managing Branch in absence of Branch Manager• Customer experience & Relationship management• Operation Management• Risk Management & Control• Leadership and People management • Strategy formulation & execution, and financial management• Reporting• Procurement of goods and services required by unit

Finance• Preparing and Handling of Budget.• MIS Reports.• Variance Analysis. • Provision.• Assisting Internal Audit.• Accounts Payable & Receivable.• Monthly Financial Entries.• Financial Reporting.Assets Management.• Lease Acquisition. • Transaction Management.• Divestment.• Rent Payable.• IAS Entries.Insurance• Property Insurance. • Transit Insurance.• Renewal and Monitor.

Procurement, Administration and Facility Management• Vendor Management.• Procuring goods & Services• Preparing Contract for the Service Provider for procuring goods and services.• Premises Management.• Preparing Various MIS for CRES Department.Accounting & Finance• Preparing and Handling of Budget.• Variance Analysis against the incurred cost.• Accounts Payable & Receivable. • Preparing Monthly provision.• Assisting Internal Audit.Project Management• Handling the LCR projects.• Project accounting & Budgeting.• Capital budgeting for project.• Project Cost Management.

Bandra Kurla Complex, Mumbai

• Preparation and handing of Budget.• Doing Variance analysis against expenses v/s budgeted cost.• Cost analysis for the service render.• Preparing monthly accrual for the provision. • Functional Coordinator of the Region to processing the invoices and other documents for the releasing payment. • Consistent improvement in productivity along with quality for assigned task.• Vendor management.• Follow-up with team members across location for timely submission of MIS data.• Developing positive relationships with fellow colleagues and teambuilding.• Preparation of various MIS for CRES Dept.• Monitoring BAU & Project billing activities with the actual cost.• Ensuring company policy and process.• Preparing Vendor Contract.• Coordinating with other departments.

Mahape Navi Mumbai

Handling accounts till finalization, cost accounting and audit report etc.

Master Of Business Administration (M.B.A.), Finance, A

Activities and Societies: Prepared Capstone on Dharavi Leather factory.Specialization in Finance.

B.Com, Accounting And Finance, A

Activities and Societies: N.C.C Cadet, Attended the National camp (NIC) at Andaman Nicobar.Accounting and Auditing.