Rajesh Devadiga Email & Phone Number

Mumbai, Maharashtra, India

• Directed and coordinated staff of Loan officers, Processors and closers, while maintaining policies, procedures, loan products and Members relationships.
• Handling and supporting Members with all queries, providing guidance and client’s escalations.
• Review of Income, Assets, Collateral & Credit documents of Borrower if required
• Knowledge of 4’cs Credit, Collateral, Capacity and Capital
• Complete analysis of loan and provide decision on Approval/Denial of Loan
• Review of MIS reports on daily basis and sharing the same with Client & Management

Navi Mumbai, Maharashtra, India

• Underwriting on Initial Loan & Conditions on all Conventional Loans assigned
• Work on loans as per Fannie Mae & Freddie Mac Guidelines
• Review of Income, Assets, Collateral & Credit documents of Borrower
• Knowledge of 4’cs Credit, Collateral, Capacity and Capital
• Complete analysis of loan and provide decision on Approval/Denial of Loan
• Addition and Clearing of Underwriting conditions as per documents received

Pune, Maharashtra, India

• Preparing & printing Initial Closing Disclosure in Encompass as per the Title fees sheet received
• Corrections of Closing Disclosure once Final Statement is received from Escrow Company
• Sending Closing disclosure to Loan officer to check & send the same to Borrower
• Comparing of Loan estimate with title charges & updating fees in system
• Providing of tolerance cure as required
• Updating County taxes & Hazard insurance as per documents

Mumbai, Maharashtra, India

• Review of Closing Disclosure and other documents as per clients checklist
• Calculation of Cure on CD & informing clients on the same
• Review of all Mortgage related documents as per clients provided checklist
• Verifying Hazard Insurance Premium & County taxes are correctly updated on CD & same has been duly paid
• Raising of query on issue observed & getting resolution for the same from Management
• Worked on various files as assigned by SME or Team Manager

Ghansoli

• Team: Post Closing
• Preparing Closing Disclosure after analyzing Disbursement ledger received from Escrow Company, Funding sheet, other Documents & sending CD to Borrower
• Calculation of Cure on CD & providing the same to Borrower
• Sending of Closing Disclosure to Borrowers on timely basis
• Analyzing Mortgage related documents like Credit report, 1003, Appraisal report, Loan Estimate. Loan Docs, Deeds, Prelim, Title Documents, Hazard Insurance & County Taxes
• Verification of all Closing documents

Mumbai Area, India

Doha, Qatar

• Responsible for making payments to Creditors, Suppliers & Vendors (AR/ AP)
• Accounts Payable by Three Way Match process
• Handling of Creditors Query related to payments & providing quick resolution for same.
• Feeding of Data & Authorizing the same in Oracle financials &ERP 9 system.
• Verifying timesheets & making payment to Sub-contractors as per the Sub-contract agreements.
• Co-coordinating with Purchase departments for LPO’S order & Work orders.