Pre Credit Analysiso Working on Different Citrix, VDI and Web Based Applications.o Checking Credit worthiness for HNI Clients and Preparation of Financial Statements before proceeding with lending with client.o Duly Completion of Financial crimes and Fraud Investigation for Safe and Healthy Lending Deals as per Banks Prospective and ensure a Customer Futuristic Banking.o Evaluating the customer needs and design the products as per the requirements and understand the larger view of the Business Expansion.o Evaluating Property Valuations and Manage Portfolios for HNI Clients.o Portfolios standardization and Investment in different Portfolios for better future outcomes.o Preparation, Issuance, Control & Verification of Security documents product wise as per operations & credit policies of the Bank also specified trained on Gibraltar, Channel Islands Property and Shares Certificates.o Also part of Regulator and compliance queries handling for hassle free Banking.o Check electronic submissions against sanction to ensure that the Bank's position is safeguarded.Post Credit Responsibilitieso Working with Portfolios calculations and viewing all the Securities which was taken at time of lending for an 100% LTV as per Banks Policy.o Monitoring & Tracking of Post Disbursement Documents. Fortnightly follow up on all pending conditions and covenants need to be taken care. o Releasing the Security after completion for Loan Term.oTracking of Loan closure and liaising with risk before proceed with any Release of Security.oProcessing of security documentation for lending operations team towards end-to-end lending process in particular the taking charge over the security against existing or new lending. oDeal with complex and standard requests to agreed levels of accuracy using automated or manual systems and equipment oLiaising with Bank’s Valuers & empaneled Solicitors for completion of the security to assist the Redemption & Discharge of security

o Knowledge of Large Corporate Syndicated Loans Servicing.o Was Subject matter expert and Quality Analyst in Large Corporate Loan Service.o Validated payment instructions/ notices and release advances/wires to client and Agent Banks as applicable.o As Quality Analyst Validated payment instructions/ notices and release advances/wires to client and Agent Banks as applicable.o Knowledge of Reconciliation of various control reportso Reviewing Credit Agreement. o Dealing in accounts reconciliation & Transaction Monitoringo Dealing in foreign currency Loans.o Preparing process SOP, monthly MIS like CTQ report, QA sheet, LOB reports, etc.o Accountable for analyzing processed data and preparing Root Cause Analysis Report for better interpretation of errors and reducing the same thereafter.o Weekly wire transfer report analysis for Syndicated Loans & raise a red flag to the leadership in case of any suspicious transactions. o Effectively managed risk and fostered an environment where team is fully aware of Operational Risk managemento Work towards continuous improvements with operations managers & to ensure processes are working as per bank’s regulatory/compliance policies.o Coordinating with the fulfilment Team in reviewing Credit Approval Memorandums & Credit Agreement.o Second level review on suspicious alerts escalated at first level.o Quality review meeting.o Worked closely with other internal teams to ensure top of the line service to clients.o Liaising with the Portfolio Management Officer in case of discrepancy in the CAM.o Prioritized tasks and ensured adherence to timelines for completion of activities

o Managing service operations for rendering and achieving quality services; providing first line customer support by answering queries & resolving their issues, ensuring minimum TAT.o Setting out quality standards for various operational areas, ensuring high quality customer experience, while adhering to the SLA’s & work process o To reduce problem incidence/customer complaints to retain the clientele o Checking of Log sheets of processed loans, balance transfers; add change, hot listing etc.