Tasked with the responsibility to grow the GroupBDO Business venture mainly:- Indian Operations while also looking at European Collaboration- Stategic Partnership / Strategic Relationships to develop client relations while carving out potential alliances and business opprtunities for generating long term annuity streams for the company.

Dispute Analyst with Xansa / Steria India Ltd. for an International Financial Institution / Banking Operations Job profile: Current Job Responsibilities: Dispute Analyst - Credit Card OperationsoA part of Multinational financial industry a world renowned UK based banking institutionoFraud identification & keen eye to details, oIdentifying & escalating discrepancies in cases assigned or projects allocated,oAlarming respective management & client team for disputes or fraud casesoIdentifying other issue in customer credit & banking transactions which fails to meet :SLA & customer service matrix along with monetary involvement & loss oProviding resolutions to customers for any discrepancy arising out of negligence, duplication or unavailed transactions. oAlarming & notifying respective authorities or process owners for any analysis which represents financial loss, errors arising out of ommission & mis-representation to activate loss prevention policy to bank’s revenue

Sr. Executive - Credit Controller for Erinaceous Group PLC(Real Estate and Property Management Division)- Part of Remote Process Tranistion Team.- Part of Pilot run / Go Live phase - successful transition and operating swing.- Documentation of SOP, Process Operation Parameters, Process Matrix and procesing guidelines.- Key point of contact between Client Team (Credit Control Team UK) and operation's team.- Training the new hires/new recruits and mentoring them by imparting process knowledge.- Quality Control.- Downloading process knowledge and process sprecification received from client end and operations team. - Preparing Reports for internal (Respective TL/Managers) and external client (UK Credit Control Team).- Part of Operation's Team - Credit Control for Property Management Division.- Receivable Management, Collection of Rent Arrears (Voice/Calls and Email/Arrear Letter processing).

Sr. Executive - Credit Controller for Erinaceous Group PLC(Real Estate and Property Management Division)- Part of Remote Process Tranistion Team.- Part of Pilot run / Go Live phase - successful transition and operating swing.- Adhering to Process Guidelines - SOP, Process Operation Parameters, Process Matrix and other procesing specification from Client Team - UK and Operations Team/TL and Managers - Indian Operations .- Sharing/Downloading process knowledge and process sprecification received from client end - UK Team among operations team. - Preparing Reports for internal (Respective TL/Mangers) and external client (UK Team)- Part of Operations : Sr. Credit Controller for Property Management Division- Recievable Management / Collections support through voice/calls and email/arrear letter reminders.

Job profile & Current Job Responsibilities: Loan OfficeroTraining New Hire’s on UK Mortgage & Loan Processing & imparting process knowledgeoPreparing MIS reports for both internal process management & client review oIdentifying process improvement opportunities. Participation in preparation of process SOP oIdentifying and escalating all potential issues to Team Manager & implementing plan of action oHandling Loan Verification CallsoHandling call escalations by team membersoReviewing Credit Files and approvalsoListening to Loan leads and Quality auditing oVerifying Loan Leads & Details taken