Fintech, Start-up, BNPL, Digital Financial Institution

Responsibilities / Achievement• Responsible for routine operations of insurance section of Lucky Cement for all categories.• Working with a team of seasoned professionals in the insurance department. • Working for the systems restructuring of the department. Currently working on the planning to fully re-structure SAP Insurance Management System and implementing the changes.• Planned and executed Annual Renewals/Procurement of Policies for FY20-21 ensuring the maximum possible… Show more Responsibilities / Achievement• Responsible for routine operations of insurance section of Lucky Cement for all categories.• Working with a team of seasoned professionals in the insurance department. • Working for the systems restructuring of the department. Currently working on the planning to fully re-structure SAP Insurance Management System and implementing the changes.• Planned and executed Annual Renewals/Procurement of Policies for FY20-21 ensuring the maximum possible coverage with the minimum possible cost through program redesign and negotiations. 18% savings in comparison to previous year's cost.• Collaborated with Learning & Development function to plan and conduct company-wide training sessions. Part of a team of 5 trainers to train 60 colleagues on essential MS Excel skills. Show less

Responsibilities / Achievement• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances• Responsible for the daily payment transactions processing (fund in/out).• Ensuring all payments are processed accurately and in a timely manner, complying with all Standard Operating Procedures.• Handle all back office duties related to… Show more Responsibilities / Achievement• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.• Reconciling processed work by verifying entries and comparing system reports to balances• Responsible for the daily payment transactions processing (fund in/out).• Ensuring all payments are processed accurately and in a timely manner, complying with all Standard Operating Procedures.• Handle all back office duties related to payments.• Continuing to improve the payment process.• Initiated and successfully implemented Automation of Tracking of Bank Guarantees Issued on request of different departments on Oracle.• Was an active part of SAP Implementation Team from the Treasury Department. Show less

Responsibilities / Achievement• Managing Support Services Team for Issuance of Debit Cards and Cheque Books to the account holders and Embossing of Credit Cards for new and existing customers.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process improvements• Co-ordination with the vendors for production related day-to-day matters.• Providing… Show more Responsibilities / Achievement• Managing Support Services Team for Issuance of Debit Cards and Cheque Books to the account holders and Embossing of Credit Cards for new and existing customers.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process improvements• Co-ordination with the vendors for production related day-to-day matters.• Providing information to management and supervising the sub-ordinates and guide them properly in fulfilling their responsibilities. Show less

Responsibilities / Achievement• Card Holder Settlement and Reconciliation.• Settlement with Payment Schemes (Visa / MasterCard / American Express)• Merchant Payment and Settlement.• Card Holder data maintenance including card cancellation, reinstatement, card replacement etc.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process… Show more Responsibilities / Achievement• Card Holder Settlement and Reconciliation.• Settlement with Payment Schemes (Visa / MasterCard / American Express)• Merchant Payment and Settlement.• Card Holder data maintenance including card cancellation, reinstatement, card replacement etc.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process improvements• Providing information to management and supervising the sub-ordinates and guide them properly in fulfilling their responsibilities. Show less

• Card Holder data maintenance including card cancellation, reinstatement, card replacement etc.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation. • Co-ordination with the relative product teams for process improvements• Providing information to management and supervising the sub-ordinates and guide them properly in fulfilling their responsibilities.

Responsibilities / Achievement• Card Holder Settlement and Payments.• Settlement with Payment Schemes (Visa / MasterCard / Amex)• Merchant Payment and Settlement.• Card Holder data maintenance including card cancellation, reinstatement, card replacement etc.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process improvements• Providing… Show more Responsibilities / Achievement• Card Holder Settlement and Payments.• Settlement with Payment Schemes (Visa / MasterCard / Amex)• Merchant Payment and Settlement.• Card Holder data maintenance including card cancellation, reinstatement, card replacement etc.• Participation in development cycle of the new systems starting from requirement gathering to system testing and implementation.• Co-ordination with the relative product teams for process improvements• Providing information to management when required. Show less

Responsibilities / Achievement• Daily Verification of Fund Transfers (Remittances)• Daily Verification of Negotiable Instruments.• Daily Verification of Exchange Rate Excesses.• Reconciliation of Due From Accounts.• Verification of Bank Charges / Commission collected against different services on periodic sample basis.