plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 2/5/2025 6:13:27 PM

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RefNo: CA - 14389
Gender: Male
Age: 43

Designation: Executive

Highest Education Level: Graduate - Degree

Current Gross Salary: 192000 192000 /Annum 

Expected Gross Salary: 250000 250000 /Annum 

Preferred Location: Maharashtra

Notice Period: 15 Days

Education Details: 
B A in Year 2004



H.S.Ci In Year 2001       



SSC in Year 1997

                   



Skill Sets: 
Professional Profile

Comprehensive experience in Banking CMS operations and reconciliation. Customer Support Services (CSS) and related investigations. Reconciliation of cash suspense accounts. 

Familiar with Microsoft packages for data entry and retrieval, effectively operating commercial software.







Work Experience: 15.2

Work Experience Details: 
Sales Co-Ordinaor Back Office Process

May 2013 to Apr 2014

Company Profile: Leading manufacturer of plastics auxiliary equipments

Job Profile:   

Co-Ordinate With Sales Engineer And Production Department

Process the Order In Tally Erp

Follow Up With The Customer About Payment & Dispatch

Calculate the discount Of Sales Engineer

Prepare Incentive Payout & MIS



Executive 

June 2011 to Oct 2012

Company Name: Bharti Axa Life Insurance Company (Manpower Service) 

Company Profile: Commission Distribution Operation (CDOPS)

Job Profile:   

Commission payout calculate as per company Rule.

Solve the commission related query for All Pan India Branches 

Updated the weekly MIS and publish to Branches 

Manage the RMS system 

Released the payouts For Banks, Broker, and agents.

Upload Data In Microsoft Access



Recon Coordinator

Jan 2007 to May 2011

Company Name: HSBC Bank 

Company Profile: Payment & Cash Management Operation (PCM OPS) 

Job Profile:   

Taking follow up with vendors & branches for exceptions.

Reconciliation of funds recd from HSBC Branches, ties-up banks & Non tie-up banks.

Providing daily recon reports to recon in charge.

Cross checking of data captured in the system with source document to ensure 100% accuracy.

Keeping track for maintaining customer arrangement.

Doing reconciliation of cash suspense account for cash deposited in nearly 100 locations.

Maintaining Branch Feed back report to address all errors made by respective branches. 

Maintaining Vendor Feed back report to address all errors made by vendor agencies. 

Maintaining Tie-up bank?s Feed back report to address all errors made by them. 

Co-coordinating with the other operation teams for query resolution.

Keeping tracks with inward desk for following up for received cheques and other documents.

Keeping tracks with the dispatch desk to ensure that all return cheques sent to customers and schedules processed had dispatched or not.

Drawing up all Nostro A/C (Co Ordinating Banks) Reconciliation.

Following Up for Debits & Credits lying in Nostro A/Cs.

Providing data to Liquidation Team to Liquidate the Funds as per the Customer Arrangements. 

Maintaining & monitoring various types of trackers for errorless process.

Application of funding received towards realization of cheques sent to various locations for collection.

Maintaining various ageing report for analyzing progress made in different areas.





Future Goals: 
want to carrier in plastic industry 
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