To work for a challenging company that gives me scope to apply my knowledge and be a part of the team that dynamically works towards the growth of the organization, thus improve my knowledge and gain work experience.Educational Profile :
Course College University/Board Year of study Percentage Scored
MBA(Finance) DVR& Dr HS MIC College of Technology Kanchikacherla. JNTU(Kakinada ) 2008 – 201066%
B.com (Gen) VSR&NVR degree college, Tenali. Acharya Nagarjuna University. 2004 - 2007 60%
Intermediate Sree Harsha junior college, Tenali. Board of Intermediate Education (A.P) 2002– 2004 52..7%
SSC K.V.S.H School Chiluvuru. Board of Secondary Education Mar 2002 57%Academic Projects Undertaken :Mini Project :
** Company Analysis on ITC LTD.
** Industry Analysis on Retail industry with Refferance of PRIL & RRL.Main Project :
** Risk management in equity derivatives at kotak securities ltd. Vijayawada.Computer Proficiency :Operating System’s : WINDOWS, XP.Packages : MS Office, TALLY7.2.Personal Skills :
** Good Communication Skills
** Leadership and Agile and amicable qualities, which eases my work involved With in a Team.
** Initiative and adaptableOther activities :
** Participated in two day state level management meet ‘FLY WHEEL –08’ at KL university.Strengths : Hardworking, helping nature and Cheerful.Weaknesses : Trusting the people
Work Experience :
** Working in SHRIRAM TRANSPORT FINANCE CO.LTD Product Excutive 09/03/2011 TO TILL DATE.Work Profile :
Generate the new business, meeting the problematic customers for collection and guiding the branch field officers for Achieving the branch collection Targets, Business Targets and portfolio managementCompany Name : Shriram Transport Finance Co., Ltd.Duration : Mar 9th to till date.Role : Product ExcutiveLocation : KarimnagarDepartment : LGV.Responsibilities :
** Follow up of customers post disbursement of checks and advances.
** Controlling critical cases of bad debt of customers.
** Verification of pending documents.
** Checking of RC and Insurance documents of Vehicles for endorsement of my company.
** Take up of non traceable cases.
** Daily checkup of files regarding critical cases and informing manager.
** Maintaining cordial relationship with accounts. Sponsored links :
Pre-credit and operational departments.
** Informing credit manager if there is a scrap vehicle.
** Collections follow up.
** Cross verification and follow up of field officers.
** Helping the field officers during the instance of seizing of vehicles of debt customers.
** Controlling the delinquency and reducing the NPA”s.
** Monitoring the collection follow up and measurement of the NPA’s
** Analyzing the Risk Management and taking decision.
** Observation, Evaluation and Motivating of field officers.
** Risk evaluation of individual and joint venture parties and also follow up of non-starter accounts.
** NPA “s and 6 months files readying for legal procedures ,settlement of sold vehicles accounts for dues recovery etc., are the function of the team.
** To escalate on the NPA”s to minimize credit risk.
** Follow up of loss loans for loan recovery.
** Verifying B-extract of suspicious RC book and establishing the factual position.
** Identifying files legal cases and readying the files for handling to suit file and recovery management.
I here by declare that the above-furnished information is true to the best of my knowledge.
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