Rupesh Chile Email & Phone Number

Mumbai Area, India

• Timely maintaining the various types of internal reports. Reports like Daily Volume Mis, Daily TAT Reports, and Quality Errors. Etc.• Handling Activities for New Joining Employees like Prepare Joining KIT, Documents verification, Prepare New Joinee Code, Appointment Latter ID card Request.• Prepare Attendance For Pan India Location • Prepare compliance document like Wage register & PF ESIC Level Declaration.• Maintaining Billing Mis, Salary Payouts, salary Cheque Request• Prepare Monthly Incentive Details For Pan India• Tracking for Employee Full & Final Settlement PF

Mumbai Area, India

• Looking after their documentations (ID card, Taking original documents if a field exec. is newly recruited. • Training sessions held for new executives which helps them doing fieldwork properly, sending new executive on field with ID card only. • Looking after their reporting time. • Getting work done from field executives within specified TAT. • Holding monthly meetings as per situation arises.• Keeping a daily track on day-to-day procedure & getting the work done accurately within specified time. • Communicating with back end staff in order to solve their official problems.• Maintaining discipline in office• Coding of cases (List of codes attached).• Maintaining Quality in each & every aspect as per requirements of Clients.• Making TAT Mis Billing Mis, Stock MIS & Audit Mis.• Visiting Clients once in a month for audit purpose.• Plan, develop and implement strategy for Management and development (including recruitment and selection policy/practices, discipline, grievance, counseling, pay and conditions, contracts, training, succession planning, moral and motivation, culture and attitude development, performance appraisal and quality management issues)• Manage and control departmental expenditure within agreed budgets.• Plan for employee’s performance appraisal develop tools for appraisal, job evaluation and development.• recruiting and staffing• policy development and documentation

Mumbai

• Working Behalf of HDFC Ergo & HDFC TWL • Working activities related to ‘operations’ in ‘bank disbursement reconciliation processes.• Responsible for Day-to-Day Payouts & reconciliation of Bank.• Coordinating with Operation team to collect status about the Loan & to resolve the queries in Payouts & reconciliation.• Coordinating with Internal Accounts team by providing the database for passing necessary entries.• Preparing & publishing MIS to the Top Management level on weekly & Monthly basis for activities carried like. MIS Types are PAYOUT MIS, TDS MIS, and Service TAX MIS & Cheque Request & Net Transfer, Monthly PPT Report & Auditor Reports.• Resolving queries within TAT.

Mumbai Area, India

• Job Responsibilities undertaken at Pamac Finserve Pvt. Ltd. For SBI HL , SCB Liability & HDFC Liability• Segregation of Soft Copies of Applications to make CPV files• Preparation of Various Types of Excel Reports, like Monthly Attendance & Billing Report, Daily MIS Reporting to Managers thru E-mails• Preparation of Various Types of Excel Reports, like Monthly Attendance & Billing Report, Daily MIS Reporting to Managers thru E-mails.• Interaction with the Clients for their Purpose or any software Modification.