Neha P

Operations Executive is responsible for the day-to-day operations of the company. This includes working with sales, finance, marketing and engineering to ensure the company’s objectives are met. Looking for a high growth opportunity in organization providing a good working environment along with suitable opportunities of professional development.

Operations Executive NAVACHETANA MICROFINANCE PVT LT

Handling branch from day to day transactions and maintaining petty cash book with the finone software. Checking the finone system data entry with the documents respectively. Approval for the customer KYC in finone. Authentication for the sanction, post-sanction and post disbursement documents with the correct data entry (loan instalment, loan-cycle). Tracking the over-due customers. Try to achieve weekly and monthly targets. During the post-disbursement stage, customers should fill the loan agreement form with attached two ID'S. At the end of the day, petty cash- book should be matched to the finone software. Maintaining monthly active A/C list for salary transfer of corporates. Alarm management of Passive nodes during 24X7 shift operations. Daily Maintaining MIS which includes total Logins. Making in Excel report for the all policies created. Daily and Monthly generation of MIS reports, analysing the cases in Excel Sheet. Analysis the data, verify, mapping and maintain master sheet for Original database. Central coordination & data collection of field tech. Handling and Managing the team of 32 executives. Handling queries from branches regarding status. Conduct interviews for new employees. Support with classroom and on-the-job training.

Risk And Data Analyst (Operations Executive.)

KREDIT BEE COMPANY(FINNOVATION TECH SOLUTIONS PVT LTD

Reporting Structure: Back ground Verification Back ground screening of customer. Checking data entry with the documents respectively. Input data with the system and documents. Documents checking without any fraud cases. selfie screening with the documents or else cases will get rejected. Verifying employment details of prospective candidates, including education, residential address and criminal records, for clients and their organisations. Solving specific client queries pertaining to background verification as and when requested. Investigating case-on-case basis to provide feedback to clients as per the requests. Reaching out to the clients and providing them with the required information. Loan Manual : The documents with correct input and documents will move to sanction and get loan disbursement. Calling Customer and verify the loan status. verify the Loan selfie and document selfie 2nd time while loan disbursed. Verify the CIN Number: (Company Identification Number) of the customer company with the given data. Banking : Loan Disbursement Checking with the input name matching with the Govt Document. Matching Name with Bank Account Name. Checking Account Number and IFSC Code with respective customers, if not loan will be rejected. Calling customer to verify name if any customers name is extra mention in Govt Document.

Karnatak University GH COLLEGE , 

HAVERI Bachelor of Computer Application 2014- 2016 

Kuvempu University Shimoga 

Master of Business Administration Human Resources 2018-02019 62% B Grad