Abhijith س

• Evaluate creditworthiness of loan applicants
• Assess risk and make informed credit decisions
• Manage credit portfolio and minimize NPA
• Ensure compliance with regulatory norms
• Develop and implement credit policies
• Monitor credit limits and review credit exposure
• Collaborate with sales teams to drive business growth
• Analyze credit data and market trends to inform decisions
• Handle credit-related customer queries and issues

• Being a team player to complete jobs in a timely effective manner to avoid backlogs or work duplication.
• Multi-tasked with other members for acquiring knowledge and self-development through social interactions.
• Handling the overall accounts transactions of Branch in Company Specific ledgers and application software.
• Quick learning and adapting to the new technologies incorporated by company.
• Tallying the Financial statements of Branch daily.

• Providing Management Information and Reports on a daily- timely basis to various level Senior Managers
which include compiling of large data and making apt conclusions.
• Governing and controlling Petty cash expenses of Office and Godown, which included maintaining ledgers and
keeping bills in order and under control.
• SAP Environment- Creating vendor Liabilities, Daily MIS Data downloading and reporting, Minimum
Inventory Checking and follow ups, Sales review analysis and follow ups, Interoffice Stock transferring,
creating service claims, and managing accounts.