Officer Credit Administration and Control at Finance House P.J.S.C Abu-DhabiSep 2016 - Till date • Handling retail loans & Islamic loans which includes Payday, Easy Finance, Credit Card and Yaseer Finance, Staff Loans and ensure documents submitted are in line with the policies and guidelines of the institution.Uploading customer ratings unto the Central Banking Rating system for Finance House’s Retail Segment.• Generate, monitor and follow up with deficiencies in securities and documentation before publishing the region wise report.• Monitor the monthly collateral report and report the FD’s under lien to Central Bank.• Worked on the share valuation report, keeping track of coverage percentages in line with market indicators.• Managing the Emirates Movable Collateral Registry and prepared a monthly reconciliation of the expenses.• Actively participated in System enhancements and performed UAT’s to meet business requirements and smooth implementation of the same.• Vetting security documents for retail SME portfolio.• Liaising with Collection unit for release of collaterals in order to pursue law suits.• Updating customer ratings in the Central Banking Rating system for Finance house as well as Islamic Finance house as per approvals.• Preparation of Liability Letters based on requests from customer service.• Processing Settlements, Buyouts & write-offs as per the approval.• Ensure and the collaterals are updated on T24• Authorizing scanned security documents in EDMS.• Custodian of security cheques.

 Updating of job close out log for test packs and operation jobs on daily basis. Preparing Estimation based on preliminary project drawings in order to get the PO for project. Updating the Estimation in SAP for each WBS. Preparing final close out at the end of the project by referring the project As- built drawings based on the Scheduled of rates. Creating Service entries in SAP and follow up with client to get it approved Preparing and Drafting various business letters to the clients. Tracking and follow up with clients for various business issues. Handling and managing critical documentation. Seeking approval for all critical documents from various business heads. Assisting in planning for various projects related to cost control  Creation of WBS structure for each project based on a list of activities provided by the execution team. Assign cost as per company policy for each WBS element in a project. Maintain budget for each WBS element in order to accomplish effective cost control for a project. Creation of service entries against the relevant purchase orders in order to record the services performed. Provide monthly reports to the management on planned vs. actual cost on each WBS element. Prepare monthly valuation report on all purchase orders based on the amount of work done and submit to client (PDO) in order to finalize the claim for the month. Conduct Bi-weekly meetings with clients (PDO) to discuss on Open Purchase orders. Issuing Job orders to subcontractors & maintaining a track. Validating the invoices received from the subcontractors. Maintaining AFC drawings and distributing latest revisions to discipline supervisors. Submission of Construction drawings for Client approval  Updating NCR list and circulating the same to relevant department for closeout. Sending RFIs for client’s inspection. ( Mechanical, Civil , Instrument, Electrical )  Maintaining Purchase orders and follow up for close out.