Handling Portfolio over 12.5 Crore . Handling 17 Branches in all over Jharkhand . Maximizing the conversion of Customers , Who is about to End their Loans and who is not eligible for JLG Loans . To Achieve Disbursement Target . Regular follow up Disbursement plan with and AM,CM. . Proper Tracking of Disbursement for IDFC First bank ltd and MIS.

. Handling a team of collection in entire Jharkhand. . Regular follow up with and cluster head. . Surprise visit and cheeking of collection for better quality services. . Proper tracking of collection for OD ,FTOD and regular through MIS. . Day wise follow with collection executive for FTOD (First time over due ) account and close them before they became due.

To Achieve 100% Collection Regular account..Day wise follow with collection executive for RNC (Regular not collected ) account and close them before they became due..To follow up with OD customer and reduces par account..To follow-up O/D recovery and FTOD Recovery..Follow up with insurance team for settlement of death case

•Responsibility & Duties :-•Handling the Sales Team (10-15).•To achieve Disbursement Target.•To follow-up O/D recovery and also follow-up RNC recovery.To Manage the GLG group, meeting and BVR

•Responsible for Operation in Jharkhand Area and Manage The Team Size.•Opening Banking Corresponding (BC) Point in Jharkhand.(Syndicate Bank , Axis Bank ltd ,State Bank Ltd ,Yes Bank Ltd, Ratnakar Bank Ltd ) •To assist BC to achieve their Banking transaction Target.

•To follow-up O/D recovery and also follow-up FTOD recovery.•To Manage the JLG group, meeting and appraisal.•Handling the Sales Team (10-15).•To achieve Disbursement Target.

1 Settlement of salaries of unit staffs. 2 Checking the TA/DA claim and petrol bill staff and reimbursement of same 3 Ensure that office facilities functioning efficiently. 4 Audit- Co-ordinate with internal and external auditors. 5 Sending FTOD, M-stat, MIS backup, HR Report BRS Statement to HO 6 Maintain all Bank Account and reconciliation. 7 Prepare financial analysis Cash Requisitions..•Village Meeting & JLG Group Meeting•Recovery & OD Follow –up•Manage Disbursement Schedule.•Handing the Customer, Branch Manager& HO Query. 12 Insurance intimation and claim submission of the entire portfo

Responsibility & Duties in Basix1 Settlement of salaries of unit staffs.2 Checking the TA/DA claim and petrol bill staff and reimbursement of same3 Ensure that office facilities functioning efficiently.4 Audit- Co-ordinate with internal and external auditors.5 Sending FTOD, M-stat, MIS backup, HR Report BRS Statement to HO6 Maintain all Bank Account and reconciliation. 7 Prepare financial analysis Cash Requisitions8 Manage Disbursement Schedule.9 Handing the Customer, Branch Manager& HO Query.10 Village Meeting & JLG Group Meeting11 Recovery and OD Follow-up

•Inward and Outward Entry.( Cheque ,DD)•C.M.S. Entry

1 Settlement of salaries of unit staffs. 2 Checking the TA/DA claim and petrol bill staff and reimbursement of same 3 Ensure that office facilities functioning efficiently. 4 Audit- Co-ordinate with internal and external auditors. 5 Sending FTOD, M-stat, MIS backup, HR Report BRS Statement to HO 6 Maintain all Bank Account and reconciliation. 7 Prepare financial analysis Cash Requisitions..

•Responsible for sales and Recovery.