• Gender: Male
• Age: 43
• Designation: Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  192000 /Annum
• Expected Gross Salary: INR  250000 /Annum
• Preferred Country: India
• Notice Period: 15  Days
• Preferred Location: Maharashtra
• Work Experience: 15.2 Year(s)

Education

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

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