CURRICULUM VITAE

PRATHAP D C prathap.d.c@gmail.com
Objective
Contact No:
Mob: 9845283030
Seeking a challenging position with opportunities in an
environment, where I can grow along with the organization with
great responsibility. Seeking a challenging career in the field of
Address for communication finance and market.

Prathap D C Education
# 121
nd
10th main, 2 cross
• Bachelors of Commerce - Passed in 2012-2013
Shankar Nagar With 69.52% from Bangalore University
Nandini layout
• Diploma – Passed in 2010-2011 with 70% in
Bangalore - 560096
Giridhar Ramanarayan Institute of Commercial
Permanent Address Practice Bangalore
• S.S.L.C 73.76% From KSEEB
Prathap D C
# 121 Technical Proficiency
nd
10th main, 2 cross
Shankar Nagar ➢ Operating Systems: Windows XP, Vista
nagar Nandini layout ultimate and Windows7.
Bangalore - 560096 ➢ Software : MS – Office 2007, TallyErp9, Visual basic

Personal Profile Other Skills

Age : 29 yrs
Date of Birth: 04/03/1993
Sex : Male
Religion : Hindu
Nationality : Indian
Marital Status: Single
Languages Known: English,
Kannada and Hindi
Father's Name: Chennabasappa
Mother's Name: Vasanthamma
➢ Kannada Short Hand
➢ Kannada Typing ( Junior & Senior )
➢ English Typing ( Junior )
Personal Skills
➢ Good Presence of mind & understanding.
➢ Ability to be a good follower & hence the capability to
be a good leader.
➢ Good Communication Skills
➢ Highly enthusiastic and interested in networking with
other people working towards the same cause

Strengths

➢ Capable of working in a competitive environment.

➢ Committed; Dedicated to the assigned task;
Patience and Orderliness
➢ Ready to take challenges; Positive attitude; Aggressiveness
➢ Good grasping power of new kinds of works
 Extra-Curricular Activities
➢ Reading news papers
➢ Watching news related to Business
➢ Reading Self-help books

Work Experience
➢ Worked at MUTHOOT FINCORP LIMITED as a Customer service executive from 2013
to 2016

Nature of Work Performed In Previous Company

➢ Bank reconciliation
➢ Strategies to maximize revenues
➢ Ensure coordination between sales, marketing, accounts and administrative departments
➢ Prepare financial statements and marketing
➢ Check day to day banking Transactions
➢ Loan processing ,
➢ Knowledge of Forex transactions
➢ Forex bulk purchase and bulk sales

Work Experience

➢ Working in Gallagher operation support services private limited from Aug - 2016 to Jan - 2019.

➢ Division : United States Insurance Finance and Accounting [Arthur J Gallagher]

➢ Process : Invoicing,
➢ Designation: Process Analyst

Organization : GOSSPL (Formerly known as Cross-Domain Solutions Pvt Ltd)

Tenure of Employment : August, 2016 – Till date
Division : United States Insurance Finance and Accounting [Arthur J Gallagher]
Process : Invoicing,
Designation : Process Analyst

Job Profile: Invoicing

• Customer Service Representatives will send request to BSD portal, from there we will
be moving to our respective folders and process the request.
• In order to process the request we will have source documents and then match with the client
information with provided documents and proceed with request.
• If we find any discrepancies in any of the request we will contact our onshore team in turn they
will contact Customer Service Representatives so that they can help us in completing the
request.
 • In each request will have three stages, Prescreening, Invoicing and Auditing,
• Once the prescreening is done the entire request will be moved to INV-TM name and then
will allocate the requests to the respective processors to complete the request.
• Once the processors complete their respective request, identified SPOC’s will do
internal auditing and move it to Customer Service Representatives queue.

Job Profile: Cash Application and ADC process

• Account the cash to invoices billed and separate the premium payment, Direct Bill and
Return
• Premium Checks.
• Perform Auditing for all the exceptions raised from the team to the NAC US counterparts
on daily basis.
• Maintain daily production, balancing and all other Accounting valuation reports.
• Worked on left side activities such as – 60 days, 90 days and over 1 year Net Credits,
Debits to
• Credits Offsets, Write-off’s, etc.
• Generating Positive Pay reports and uploading the same on daily basis.
• Solving various types of exceptions and handling escalation from clients.
• Cash balancing of work by matching Bank Statement with Cash Statement.
• Responsible for mentoring and training all the new joiners regarding the process.
• Being a member of “BCP” to work &monitor the task from home.

Work Experience

➢ Working in BAJAJ ALLIANZ LIFE INSURANCE COMPANY LIMITED from November 2019

➢ Division : Life Insurance (Direct Sales)

➢ Designation : Relationship Manager

Job Profile:

• Responsible for driving new business with existing clients

• Responsible for driving Renewals
• Relationship management with client
• Responsible for Direct Sales, Venue Marketing, Telesales and wealth Advisory
• Responsible for product mix of both Traditional and ULIP
• Servicing of policies of the accounts handled with operations department
• Optimizing opportunities on the service leads assigned of Group customers ( BALIC & BFL)

Declaration
Sir,

The information given above is correct for the best to my knowledge. If given a chance at your esteemed
organization I assure you that I will sincerely discharge my duties and stand by your expectations.

Date : Yours faithfully

Place : Bangalore
(Prathap D C)