You are on page 1of 5

S A N J AY K R U PA L

E-mail- sanjaykrupal.sk@gmail.com
Contact no .: 9823690625 / 02027120625
OBJECTIVE

My Experience, Educational qualifications and my communication
coupled with organization skills can be used resourcefully for
desired results.
WORK EXPERIENCE

From Dec 2010
AXIS BANK –
AXIS SECURITIES LTD

Officer
CREDIT_OPS DEPT-(HL AND LAP)-Relationship officer roll
-Jun-2014 to Till date.
 Legal and Technical initiation to empaneled Vendors.
 Responsibility of vendor follow up.
 Checking Disbursement Document for Home Loan and LAP.
 Credit Work: Basic Document checking as per Policy.
 CREDIT_RISK DEPT – (PL)-Dec-2010 to May-2014.
 Responsibility of all credit part work .
 Coordinating with CREDIT & SALES.
 Responsibility of basic credit activity (with all systems entry)
 Prepare a daily MIS of files on the daily basis and same is sent to
same dept..
From MAY-2010-Dec-2010
HBL Global Pvt Ltd
Sales Co-ordinator and Team Leader
 SALES DEPT
 Maintaining the mis of all product for pan India & distribute to
prodcutwise and location wise sales managerPersonal loan file
checking in finnone and LOS system for updated in mis.
 Download the Dump and to prepare for the publish in pan India.
 Responsibility of all employees data and make sure for any
problem
To keep maintaing data for other channel and co-ordinate to all

pan India Regional Sales manager.
From May-2009-MAY-2010
ICICI BANK LTD
Operation Executive
 CUSTOMER _SERVICE DEPT
 Handling The Walking & Telephone Customer Query Regarding
loan.
 Responsibility of all front-office collection & operation data
handling.
 Responsible for the solving Customers queries and maintain
records.
 Responsible for the updation of SOA & FC cases data and mailing
to Collection dept.
 Maintaining the MIS of all the related data’s for further
requirements.
From Apr-2008-Nov-2008
RELIANCE CAPITAL LTD
Credit Executive
 CREDIT_RISK DEPT – (AUTO)
 Responsibility of all back-office credit data handing.
 To coordinate with CPA & SALES dept.
 To keep the par data of Pune and other Location with physically
docs in the file
 Responsibility of basic credit activity
 Check the all file as per the credit process and to keep ready for
decision by managers
From Apr-2007 – March 2008
INDIABULLS FINANCIAL SERVICES LTD
Assistant Credit Manager (ICL/3328)- PL PLUS
 Responsibility of every cases of PL from login to end of the
status.
 To prepared MIS of all data related to files in process and sent to
Mumbai and Delhi.
 To ensure the file get login with out any error and to study for
the process and policy.
 Check the all file as per the credit process and to be take
decision for the same.
 Liaison with FCU/RCU and Verification agencies.
 If any doubt for taking decision at point of time, discuss it with
2

superior and resolve the same on priority.
 Responsibility of PD for the high net worth cases customer.
Market Ref check to be done for the same cases
 To make sure for the every file has some decision as per –
Approved, Declined, Return to Sales
June 2006 - March2007
ABN AMRO BANK
Credit Executive
 CREDIT_RISK DEPT – (PL)
 Responsibility of all back-office credit data handing.
 To coordinate with CPA & SALES dept.
 To keep the par data of Pune and other Location with physically
docs in the file
 Responsibility of basic credit activity
 Check the all file as per the credit process and to keep ready for
decision by managers
 Prepare a daily MIS of files on the daily basis and same is sent to
all dept..
2
June 2003 – May 2006
ICICI BANK LTD
Operation executive
 CUSTOMER_SERVICE DEPT.
 Responsible for Sending and Receiving the NOC and Balance
PDC back to Customers.
 Responsible for removal of NOC is being issued.
 Responsible for the solving Customers queries and maintain
records.
 Responsible for the updation of Repo cases data and mailing to
cops and Collection dept.
 Maintaining the MIS of all the related data’s for further
requirements.
 Handling The Walking & Telephone Customer Query Regarding
loan.
 DISBURSEMENT DEPT.
 Responsibility of NDC (Non_Descrepency of checking) of loan
filing
 To ensure the Printing of cheques.
 Problems and solutions about the system mailing to Cops and
3

Team.
 Responsible for the updation of the all information regarding the
files.
 Responsibility of the maintaining the MIS of the daily files (every
products)
 To ensure dispatch of daily marking of files to Cops.
 BANKING DEPT
 Complete Responsibility of DRE Banking for the Home finance,
Consumer loans and Tata finance.
 Complete Responsibility of Mapping and updation.
 Responsible of daily Cash/Cheques Transaction for the particular
account.
 Updation of the daily bounces and mailing to Cops and Collection
dept.
 Responsible for Recon cases.
 Marking of Clearance of Forecloser cheque, Emi cheque, part
payment, etc. and mailing to the Collection and Sales Dept.
 To ensure the smooth process of DRE Entries.
 To solve the queries about banking related
 To ensure the Tally of daily Cash and Cheques amount and
transaction.

2001–2002
KOTAK MAHINDRA PRIMUS LTD
COMPUTER OPERATOR
 Recovery Of Vehicle Loan (Telemarketing)

Handling Customer Of Personnel Loan.
Day To Day Cheque Deposit And Reconciliation For F D

EDUCATIONAL QUALIFICATION


B.COM (Pune Uiverssity) in 2001.
H.S.C From Maharashtra Board. in 1998
S.S.C From Maharashtra Board. in 1996

ADDITIONAL QUALIFICATION

4

Advance Diploma In Computer Programming Duration 1
Year At Bhosari From C-Dac Institute{Computer Basic , Dos ,
Foxpro , C-Programming , Internet }

Tally 5.4 versions.

Reading, Music, Computers, Playing Cricket

INTERESTS

PERSONAL STRENGTHS

Sincere, Hard working, ability to complete work in given time
frame.

PERSONAL DETAIL

Date Of Birth : 12 th Jan 1981

Marital Status : Married

Address: -

: Ashhtavinayak society, Flat no A – 11,

Sandvik colony road , dighi road , opp Dnyaneshwari
Park, Bhosari,
Pune – 411039.
SANJAY KRUPAL
Date :

5