Dhiraj Misra Email and Phone Number

Role was based out of Worli (CO), handling profiles on Pan India level namely - corporate events, employee reimbursements, senior management (VP till MD-CEO) car/facility procurement/maintenance, vendor mapping and payment closures etc.1. Corporate events - starting from the planning along with the business team and explaining the same to the event agencies to meet the expected requirements, shortlisting the apt agency which meets the expectations as per the allocated budget and ofcourse quality. Getting necessary approvals from MD - CEO if the event budget crosses 2cr and from there business team if it's under above mentioned budget. Post event getting relevant cost and invoice approvals from the business team as per the delegation of powers (financial), bills settlement.2. Employee reimbursements - includes local conveyance reimbursements pan India for around 25000 employees, auditing of the system pulled report as per the policy checkpoints, putting up the processed files for internal approvals, sending it to the CapHub team for credits to employee SB account.3. Car procurement/maintenance/buyback - this profile involves around new car procurement, maintenance and buyback of Bank owned cars provided to VP and above (250+) for their official/full time use, for a period of 4 years from the date of purchase. It starts from getting proforma invoice for the desired vehicle across India (in coordination with regional admin team for other state), once car gets blocked relevant documents are forwarded to the local/regional RTO for registration, once the official starts using the car, maintenance records are kept month wise along with fuel and toll receipts which are processed by admin billing team, post completion of 4 years details to be sent to the official to buyback under their respective names.4. Vendor payments - includes coordination with the CapHub and vendor management team in regards with vendor activation and release of necessary payments.