plastemartjobs.com

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

Download Date: 3/10/2025 3:42:07 AM

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RefNo: CA - 15630
Gender: Male
Age: 46

Designation: Manager

Highest Education Level: Post Graduate Diploma

Current Gross Salary: 276000 276000 /Annum 

Expected Gross Salary: 500000 500000 /Annum 

Preferred Location: Gujarat

Notice Period: 30 Days

Education Details: 
PGDCA From Mission Computer Center Gorakhpur in 2003?



B.Com. in 2002 From D.D.Unversity Gorakhpur?



I T I in (Mechanical Electronics) From Chargawana Gorakhpur (UP)?in 2002









Skill Sets: 
Technical Knowledge: -

Operating System			: 	Windows ? 7&8 , ?Windows XP, MS-DOS (6.22)

Packages				: 	Foxpro, dBase (Data base Managements System)?

System Analysis?

Window Based Application		: 	MS-Word, MS-Excel, MS-Power Point?

(MS?Office akage 2007)?

Work Experience: 21.8

Work Experience Details: 
Assistant Manager (Zonal Operation)?

Since?Feb 2008

Company Profile: A one of India's leading life insurance companies, offers a range of life insurance policy, ulip plans, retirement plans?

Job Profile:

The purpose of this job is to log in complete New Business applications to ?speedy issuances,carry out financial/accounting transactions, renderm defined to the customers at the branch level, maintain the branch attendance register, and be a SPOC advisors & Customers in furnishing his renewal&lapse Policy Information to help actual income of the Company.

I am looking Accounts,Admin and HR related all type of works at ? ?Branch level.

I have handled all type of Branch Operation Responsibility



Personally handling customer queries, complaints and request with quick and appropriate resolutions.Customer retention and policy revival, refunds and adjustments and inter-HO departmental coordination.?

Maintaining MIS of different requests, inquiries & complaints, plus escalating them to concerned department.

Supervision of cash counter collection and banking of Cash/Cheque/DD on daily basis.?

Experience in handling financial transactions loan process,transaction processes and account servicing.

Responsible for all account servicing activities of the branch which includes address change, assignment, account corrections payments etc.

Co-coordination with RO/ZO/HO regarding follow-up for all cases preferred for Refund, Freelook, Surrender and other account-servicing related queries.

Premium Collection receipting and proper record keeping through cash scroll soft copy on daily basis.

Payment of expenses incurred through petty cash and proper record keeping of petty cash register and certificate.?

Fixed assets & Rent work Assets recording and maintenance through timely physical verification.

New Joining Kit & Exit formalities of all type of employees .

Liaison with govt.agencies and consultants for WCT and Professional Tax.

Vendor Management and Vendor Payment ,Vendor Contract.

Manage all type of ?administrative activities.

Disbursement of cheques to advisors and query resolution of advisor force?as per defined Tat .

Employee reimbursement through EERS/TERS as per defined TAT.

Perform all activities as per regulatory norms for eg. Anti money laundering norms.

Enhance self development through E-learning modules and gain knowledge in the insurance domain through internal/external methods.

Prepare and send daily, weekly and monthly MIS reports such as accruals, Branch compliance report, E-DCR etc on time.

Create a value based environment at the branch by following code of conduct and work discipline.

Attend to business as a backup resource to handle critical operations processes & learn the operations processes.



Executive Officer

Sep 2004 ? Feb 2008?

Company Profile:?A life insurance company in the private sector

Job Profile:

All the upgradation related to Technical Support Software was done by me at sector office Bharuch.

I use to handle SQL Based Applications as well as Client Based Application (Branch Automation Application Software) at branch.

I was Looking the all type of New business, Accounting & All type of Financial work.

Customer Handling?(All Type of Query,Secured Loan Application and Payment,Recovery).

All type of Payment( Monthly interest payment, loan type payment, maturity payment, miscellaneous payment and renewal as well as all types of Receiving.

Timely and accurate monthly basis Bank reconciliation and also maintain the Branch Imprest And Creation of New Voucher. ?

Co-coordination with RO/ZO/HQ regarding follow-up for all cases preferred for loan, maturity and other account-servicing related queries.



Data Entry Operator

May 2002 - August 2004?

Company Name:?Data Soft Solution?

Company Profile: They?offer Virtualization solutions based on requirements

Job Profile:

I was handing all handling all type of new business Co ? ordination Bank . D.T.S ?feeding, ? Data punching , All type of documents Scanning and his upgradation in System





Future Goals: 
Assignments in Customer Service/Back Office Management /Operations with growth oriented organizations such as Banking/Insurance and NBFC sector.
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