• Lead the Asset Management Team with portfolio of SME and Corporate clients.• Use Credit and Product Knowledge for structuring the needs of the Client.• Oversee Credit Risk Assessment, Credit Underwriting and Credit Monitoring.• Presentation of the Appraisal to various sanctioning committees and obtain credit approvals.• Specialised knowledge in Direct Assignment transaction, Builder Finance, Renewable Power Project Loans, Jewellers Financing, Inventory Funding.• New Customer Acquisition and deepen existing Customer Relationship• Achieve team targets and enable Customer value enhancement, while maintaining a high service standard and compliance.

• Headed Branch Team of 5 people to achieve Budgetary Goals, New Customer Acquisition, Customer Value Enhancement and Risk Compliance.• Directed all operational aspects including distribution, customer service, human resources, administration and sales in accordance with the bank's objectives.• Address customer and employee satisfaction issues promptly.• Organising various Customer Centric Campaigns for Business Development.• Strategizing Road Map to achieve Budget and regular reporting of Branch Performance to Regional Head.

• Reporting to Relationship Manager of Asset Management Team (Corporate Client Group)• Credit Risk Assessment and Credit underwriting for financial needs of Corporate clients.• Presentation of the Appraisal to sanctioning committee• Tracking and monitoring important developments in the industries and activities of clients.• Ensuring Credit and Operational Risk Compliance.

• Two years on the job training in various functions and vertical of Banking.• First Year-Comprehensive training in various functions of the Banking.• Second year-Intensive training in Corporate Credit.• Assistance to the Asset Management Team in preparation of Financial Statements, Credit Risk Assessment and Credit Underwriting.

• Managing Post Disbursal Audit process within TAT for Business Banking Products• Comprehensive monitoring by timely identification and rectification by Post Disbursal Audit team.