Vinay B Email and Phone Number

• Managed and supervised a team of Data Analysts, ensuring timely and accurate delivery of data reports to the management team.• Provided valuable insights and recommendations based on data analysis to support strategic decision-making processes. • Collaborated with cross-functional teams to gather data requirements, define data collections methodologies, and ensure data integrity and quality. • Identified opportunities for process improvements, data optimization to enhance the efficiency and effectiveness of data analysis and reporting.• To maintain a high accuracy level in tasks processed and ensure the procedural guidelines are followed without any misses.

• Handling quality review of lease and loan documents for commercial banking.• Managed financing and leasing of commercial equipment.• In-depth review of documents of customers as per the checklist; if there are any missing documents, we will reach out to the point of contact.• Efficiently manage and execute workflow and request approval processes, ensuring accuracy and adherence to timelines.• Reviewing SOP and making sure everything is updated correctly as per the new updates.• Preparing monthly volume reports, dashboard, and quality reports for the management.• Conducting refresher sessions in the team and providing updates.• Expert in analyzing data using the advanced features of Excel.

• Conducted quality reviews of wholesale lending documents including credit agreements and promissory notes.• Worked on the Commercial Banking Legal Agreements (CBLA) team, ensuring compliance with FRBNY (Federal Reserve Bank of New York) guidelines and capturing key metadata elements for Wholesale Lending Services (WLS) as per the 2013 Federal Capabilities Assessment Letter.• Performed quality checks on FRBNY, core, and business metadata elements from In-House and Outside Counsel loan documentation in line with credit and compliance approvals.• Led the UCC Remediation project to ensure collateral backed by UCCs was accurately recorded in the CT-Liens (Vendor) portfolio, tracking lien continuations.• Verified loan documentation per checklist, identifying missing documents, and coordinating with clients to obtain them.• Reviewed loan systems (LIQ, ACBS) for accuracy of loan amounts, client information, and running balance reconciliation.• Documented exceptions for missing documents during reviews and provided detailed feedback to managers to drive improvements in document management technology.• Providing quick and Timely Management Information report.• Furnishing day-to-day analysis of MIS Reports to facilitate effective decision making by management.

• Verifying the relevant documents and reviewing the signature and Address for all loan processing. (Purchase Review Analyst)• Handling different types of Commercial Loans based on the request.• Analyzing compliance Audit with CD vs. LE documents (Compliance audit)• M S Excel various report generation