ROLES & RESPONSIBILITIES:-
Disbursement & Sanction: NDC Infrastructure loans Files, Maintain complete disbursal database of Delhi & NCR branch, Generate MIS & TAT MIS on daily & Monthly bases, maintain cheque continuity & stationary, Stamp, Agreement control Matrix for the branch.
Co-Ordination: Co-ordinate between HO operation & North branch for all disbursement & database related queries or process improvement issues to increase co-operation & database confirmation. Coordinate with sales & collection team for achieving the desired goal.
Banking: Leading a team responsible for PDC Banking, Non discrepancy checking, on line data entry, mis generation, Database management, Back office operations & customer service etc.
Online Processing: Checking of files with error free entry of all the relevant details related to loan & for further reference for the organization.
Store and Miscellaneous: Files & Post Date Document movements to Store and Records of PDC and SPDC and Making the records of Stationery like cheques, Letter Heads & cancellation of Cheques.
TDS , ROC & Notary : Process TDS refund, ROC creation & Satisfaction, Notary for all Files