Sameer Mulla Email & Phone Number

Bengaluru, Karnataka, India

Bangalore

Supplier & Buyer Finance :- We provide financing option to supplier against their Receivables and immediate their liquidity with cash and reverse factoring product supporting the buyers paying off their invoices / purchases.Role involves calculative decision making within the provided time frame to secure bank and support clients meeting their expectation to flourish their businesses.Role revolves around good knowledge of product and the relevant agreements as a guide to form the… Show more Supplier & Buyer Finance :- We provide financing option to supplier against their Receivables and immediate their liquidity with cash and reverse factoring product supporting the buyers paying off their invoices / purchases.Role involves calculative decision making within the provided time frame to secure bank and support clients meeting their expectation to flourish their businesses.Role revolves around good knowledge of product and the relevant agreements as a guide to form the wise financing decision.Sanction checks , documents review to decide if complying with the mentioned terms in agreements , Team handling and communication across all the stakeholders to provide them with the correct requirement and product understanding.Mailing - keeping the Hawk eye on mails and communication to avoid miss outs in the recent changes and the ongoing discussion on the agreements terms. Show less

Mumbai Area, India

Closely working with CSM and Branches to facilitate smooth transaction processing by advising them RBI requirements to handle Bill of collection,Trade document received directly from client,advance payment.Excerciseing daily Account reconciliation to attend the Gaps in account due to failed payment and excess funds drawn out etc and initiate proper action in timely manner to avoid delay payment and retain client's confidence in Bank.Reporting Account status in terms of funding and… Show more Closely working with CSM and Branches to facilitate smooth transaction processing by advising them RBI requirements to handle Bill of collection,Trade document received directly from client,advance payment.Excerciseing daily Account reconciliation to attend the Gaps in account due to failed payment and excess funds drawn out etc and initiate proper action in timely manner to avoid delay payment and retain client's confidence in Bank.Reporting Account status in terms of funding and outgoing payments to stakeholders to keep updated on the use of assets.Training new joinees on all concerned products to educated them to handle products with prime concern on meeting TAT with zero tolerance on Financial errors.Introducing recent and new changes in payment guidelines by RBI to all the team member to keep them updated. Show less

Pune Area, India

Finance Supply Chain Management-This role was quiet differentand challenging though,in this branch of Trade Finance bank discounts Invioices of Buyers and Sellers and help them raising funds to make their payment effectively before or on the due date to meet their client expectation and develep buyer-seller business to attain their business goal.Account receonciliation was done effectively to keep the TAP on payment failures and to check the shortage of funds in respective accounts and… Show more Finance Supply Chain Management-This role was quiet differentand challenging though,in this branch of Trade Finance bank discounts Invioices of Buyers and Sellers and help them raising funds to make their payment effectively before or on the due date to meet their client expectation and develep buyer-seller business to attain their business goal.Account receonciliation was done effectively to keep the TAP on payment failures and to check the shortage of funds in respective accounts and present the situation to the lead about the health of banking accounts involved in business and to check if all funding were done at the date of receipt of transaction.Coordinating with CRM and other internal stakeholders on new Client accounts with us and the change in facilities to them.Factoring - This is the unique and exotic product to deal with to sell off invoices which bank has already discounted to its' clients to other party in business to attain timely cash flow with some benefits transferred to the parties buying it from bank. Show less

Master'S Degree, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance