T.

JOGINDRA KUMAR
Plot No: 156, Flat No: 103,
Sarojini Nivas, Pragathi nagar,
Kukatpally, Hyderabad.
Mobile: +91- 9676119997
Email: Jogindra777@gmail.com

ACCOUNTS / FINANCE PROFESSIONAL

EXECUTIVE PROFILE

• Management Graduate with over 4 years of work experience, encompassing the BPO
(Non - voice), accounting, operations and credit analysis
• Demonstrated ability in administering the loan processing, such as, credit assessment,
Credit risk evaluation and Credit monitoring
• Comprehensive experience in understanding financial requirements, carrying out
valuation of companies / projects and recommending appropriate strategies
• Proficient in independently handling accounts & finance.
• Possess strong understanding of financial markets and prevailing business climate
across the country
• Exceptional communication and analytical skills, blended with strong team
management and interpersonal skills
• Exploring challenging opportunities in finance or accounts with an organization of
repute

PROFESSIONAL EXPERIENCE

HSBC, Hyderabad Apr 2009 –

Current.
Credit/ Financial Analyst (Credit & Risk Operations)
Repute private sector bank offering, a comprehensive suite of world-class products and
services to its corporate and commercial banking clients as also to a fast growing personal
banking customer base.

Responsibilities:

• Verifying the Financial Statements (Balance Sheets and Income statements) and
Subjective Information (WRF) received from the clients
• Spreading Financial Information into Moody’s Financial Analyst System, in line with Risk
Management and Compliance team Guidelines and further feeding Subjective
Information into DST business area and need to fulfill the pending quires to finish the
Customer Credit and Risk Analysis
• Update the Risk Ratios & equity from the Customer Risk Rating (CRR) Indicate to RM’ s
• Initially involve the Judgment spreading and avoiding the SLA time ASAP.
• Attending to Cofo call to every week for new updates and need to clarify the deviations.
• Responsible for preparation of Performance Reports (MIS) and monitoring various
trackers
• Interacting with the clients on a regular basis for smooth execution of all Credit process
• Delivering the requirements of client as per the Service Level Agreements with in the
guidelines
• Follow up the Post spreading aspects CARM linking and schedule attachments to WEB
applications
• Indicate the Risk Analysis depends up on the statement type for RM’ if any further
process required

Team / Checker Activity:

• Presently Giving Training to the team of 8 members including AMO as process

 reengineering
• Checking the spreading activities and flow of the process as per the guidelines.
• Implementing the decision methodology depends up on the Inconsistency in MFA and
CARM
Achievements:
• Received Quality star Award from the Vice President for the month of December 2009
occasion of State of Nations to give the highest quality instead of entire team with in 1
month production

• Achieved Top Performer award from AVP for year 2009 to handover the consistently
maintained the highest quality and high volumes.

• Won the Minimum Oversight errors, from the Team for controlling the Oversight
errors from team “Lakshya” which is organized by me.

• Nominated for the wow cards which is allocated for the new Trainees who gave the
extraordinary performance in the learning curve.

Friendly Consultants India Private ltd September

2006 – April 2009
Accounts Executive
A Hyderabad based IT BPO firm, offering services in the areas of Software development,
Software Consulting in US New Jersey.

Responsibilities:

• Quick Books Operating in Gotomypc specially designed software for US accounting.

Solve the queries and support to US office.
• Invoices rising and forward the Invoices to the Vendors depending up on the weekly, bi-
weekly and monthly basis.
• Follow up the collections that have pending payments from US. Updating the mail
reminders depending up on agreement levels with vendors for outstanding amounts.
• Maintain the Time sheets updating the MIS reports. Mail forwarding to US vendors for
Invoices confirmation.
• Overall responsible for Accounts & Update maintenance of Computerized Accounts for
Both US Accounting and Indian Accounting.
• Resolve the queries for post payments and backlog timesheets.
• Pay roll calculation for the Consultants depends up on the weekly, biweekly and
monthly
• Communicating Performance & status to the management on day- today basis.

ACADEMIC CREDENTIALS

Master’s Degree in Business Administration (MBA Finance)

Andhra University, Visakhapatnam, 2006

Bachelor's Degree in Commerce, Computers (B.Com Computers)

Miriam Degree College, Amalapuram, 2004

IT Skills : MS Office, Tally, SAP ERP environment, Quick Books, Citrix

PERSONAL DETAILS

Date of Birth : 1st June 1983

Languages : English, Hindi and Telugu
Permanent address : Edarapalli, Amalapuram, East Godavari Dist. A.P