Curriculum Vitae:
Vishal Anil Vanjari
E-mail Id : vishalvanjari AT gmail.com
Personal Particulars :
Date of Birth : 15th January, 1984.
Language Known : Marathi, Hindi, English.
Career Objective :
Ready for assignments entrusted upon me by the organization using my full potential & skill set in trying to achieve the best possible results. Adaptable to competitive & friendly social environment of the institution. Looking forward for new challenges & cross new milestones. A role, which will enable me to use my skills, especially in Operations, Credit & Risk Analysis and give my best for the organization & helping business growth.
Profile Summary :
Forward-thinking Operations, Credit & Risk Executive with a passion for making companies the best they can be. Over 6 years of experience overseeing daily operations with experience of Implementations of I.T. System with Administrations at large and small businesses.Also participates in the planning and implementation of policies and procedures to ensure system provisioning and maintenance that is consistent with company goals, industry best practices, and regulatory requirements .Committed to innovation in the field of Operations, Credit & Risk and endlessly curious to find new and better ways to improve a business’s day-to-day functions.
AcademicEducation :
** Post Graduate Diploma in Business Management Appeared from
** MIT College Kotharud, Pune [MIT University].
** ISO 9001 :2015 completed functional certification for INTERNAL AUDITOR From MSME INSTITUTE December 2018.
** Bachelor of Commerce (B.Com) with Marketing & Advertising specialization from the R.N.C. Arts, J.D.B. Commerce & N.S.C. Science College Nasik Road (Pune University) December 2007
IT Education :
** Redhat Certificate of Participation [Enterprise Linux Essentials] July 2009
** Microsoft Certified Professional [MCP ID 6152502] March 2008
** Microsoft Certified System Administrator [MCSA ID 6152502] MAY 2008
** Financial Accounting Tally Certifications [Certificate No 27953] from the Institute of Computer Accountants Jan 2008
** Diploma in IT and Office-Automation from Technical Education Board MCED February 2002.
Sports Achievements :
** Winner of Corporate Sports Meet in CHESS competition at PUNE IBM GPS 2012.
** As captain of Nasik division won the CHESS competition at Division level 1996 to1999.
Experience Details :
Professional details :
SHRIRAM CITY UNION FINANCE LIMITED
Shriram City Union Finance (Shriram City) was established in 1986, and is part of the three decade-old Shriram Group. As a deposit-accepting Non-banking financial company (NBFC), specializing in Retail Finance. Shriram City has a comprehensive range of offerings comprising finance for such a wide range of products under one roof. With over 1000 Business Outlets across India, Shriram City is listed on the BSE, NSE, and Madras Stock Exchanges and enjoys a high credit rating.
Designation : System Executive [Credit & IT Operations Dept.]
Since : 25th June 2015 to till date.
Profile :
Prepare Credit Appraisal Memo with analyze of financial statements and credit history data to calculate risk associated with lending funds to Individuals or Corporations. Use computerized analysis programs for Evaluate financial status of individual clients, including researching past monetary transactions and generating financial ratios. Client Interaction for understand needs & finds solutions for successful disbursements. Maintain cordial relations with the DSA & DST Team & Clients. Checking for the files for complete documentation.
Sanctioning :
** File processing by coordinator within the time, with customer query resolution.
** File login at Shriram City Union Finance Web Portal, Faster Sanction, Keeping a check on TAT
** For Login & Sanction.
Disbursement :
Customer calling after Sanction of Case, Disbursement Follow-up with Customer & Sales force, & Technical Updating for Disbursement. Train the staff with reference to documentation, rules, and regulations pertaining to a credit application. Providing feedbacks on product policies and procedures to the management for modification & improvements.
I.T. Operation Responsibility :
** Keeping & Installing OS & Business Application Updates with end user policies.
** Manage communications and connection solutions, including workstation connectivity, local area networks, company Web site, intranet, & Internet applications.
** Recommend, schedule, and perform software and hardware improvements, upgrades, patches, reconfigurations, and/or purchases.
** Develop, document, and maintain policies, procedures and associated training plans for system administration & appropriate use.
** Handling New IT Asset & Application Implementation & Administration with IT Assets & Service providers, reporting to Divisional Head.
** Coordinate with network engineering, business application, & database administration functions to implement systems that utilize industry best practices to meet objectives.
** Daily Generate required reports in response to business user needs respectively HP &
** NHP Products.
** Maintaining Branch IT Asset Details.
** Every month Perform network & security audits with Backup & defragmentation procedure by create of Restore Point per Desktop.
** Users Management and training Support if applicable.
** Ability to effectively prioritize and execute tasks in a high-pressure environment.
Achievements Shriram City Union Finance Ltd.
:
** Due to Desktop cleaning performance desktop & asset life value increase by more 2 years which effected on AMC. Increase HP [AUTO] & NHP [PL-SME & LAP] Disbursements from 1 Crore 20 Lacks to Till 3 Crore 60 Lacks disbursement per zone per month.
** Successfully Implement & Administrate Digital Operations & Application with
Policies for Business Growth :
** E-ACH
** Recapture revenue being lost to alternative payment providers. Encouraging costumers to move to online banking, restructuring cost effectiveness for branch. Followed up successfully Shriramcity Application for Paying Direct EMI.
** E-FINANCE Providing for financial services through Electronic Delivery channels. Other Financial Products, Insurance & Services through Electronic Delivery channels.
** E- Verification Implement this application in house for online kyc verification like IT Returns, Light bill, Pan Card & Adhar Card.
** M-POS [Mobile Point on Sale] Implement M-POS for recovery department executive for customer it helps to directly transfer money from customer bank to organization bank account.
** LMS [Lead Management System] Application for Business Customer Lead generation for Loan disbursement as per organization TAT within 2-4 days & with Dealer Payout. Biometric Proposal Loan Disbursement to Customer with uploaded online Digital KYC.
** E- HR Implementation of Biometric HR system at Branch level. User Friendly Employee Database Updating.
IBM GPS INDIA PVT LTD:
IBM Global Process Services is an IT & Business process outsourcing (BPO) firm that was formerly known as Daksh eService’s. IBM integrated Daksh into its ITO services in 2010 and merged all the Indian company's IT & Administrative outsourcing functions into a single entity renamed IBM Global Process Services. The new entity offers its services in process-driven functions such as CRM, Bus. Administration, HR, Finance, & Procurement. IBM GPS clients belong to vertical industries such as Banking &Finance, Insurance.
Designation : CRM Operations Executive. Since : 28th MAY, 2010 – March 2013. Profile : Assists to manager implement new line of business with clients. To handle escalations and more complex client service issues. To lead, motivate and managing team of client service professionals. To ensure that the team is cross trained & multi-skilled & proactive client focused. Maintaining the productivity and the AHT data for the stacks. Ensuring maintenance of SLA’s. Achievements in IBM GPS: Consistently won the Center of Business Excellence award from year 2010 to 2013.
Project Background : As a business partner IBM GPS Pvt. Ltd. has provided end to end solution to Wellcare for its Medicaid and Medicare claim processes by developing a tool in partnership with Newgen Software technologies. The solution was to implement an imaging, document management systems and workflow tool. The main objective for automation of Claim Business process was to make the claim services more efficient, productive, and streamlined and be able to track and monitor the end to end process.
Core Strengthes : Communication Skill Aggressive & Enthusiastic
Certified that the above particulars are true to the best of my knowledge & would be substantiated with relevant documents as & when required.
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