Amol Chaturvedi

Finance Officer at Etihad Airways

• United Arab Emirates
• April 2014 to April 2017

Payable Controller at Abu Dhabi Cargo Company

• United Arab Emirates
• January 2011 to March 2014

 Obtain, date-stamp and file all documents which support authorized purchases and services rendered (PR’s, PO’s, Delivery Notes, signed Receiving Records, Contracts etc.) for future matching to invoices in Oracle ERP.
 Process daily invoices, that is, to match them to their supporting authorizations and receiving records
 Check all the petty cash vouchers for validity and accuracy and to process for payment.
 Recording all the petty cash vouchers and to post them timely and accurately into the computer system
 Review and determine all payments due and to submit the payment requests and disbursement schedule to the Finance Manager for review and signature prior to the actual preparation of payments.
 Prepare month-end closing of Accounts Payable
 Prepare all prepayments, accruals & GL reconciliations on monthly basis.
 Periodical Scrutiny of Ledgers Reconciliation.
 Assist with annual and internal audit
 Maintain financial files and records

DEPUTY MANAGER at CHOLAMANDALAM DBS

• India - Jaipur
• January 2008 to December 2010

 CHOLAMANDALAM DBS Finance Ltd
 Deputy Manager (Sales & Service) Jan 08 to Dec 10
Key Responsibilities:
 To Handle the DSTs and DSAs Channels for Business Growth in volume.
 To appoint new DSA Channels and OLS for making alternate channels competitive in the market.
 To make the branch profitable by selling other cross sell liabilities products(Kotak Life Insurance and Cholamandalam MS general Insurance)
 To control and reduce the delinquency ratio for the company by doing collections also with the collections team.

Senior Officer-Retail Loans at ICICI BANK

• India - Jaipur
• June 2005 to December 2007

 Profiling based upon customers loan requirement and its eligibility.
 Getting the documentation done for credit decision.
 Getting the post-sanction and post-disbursal formalities done
 Enhancing the relationship with customer by increasing the value of product.
 To assist the branch for driving business of LI, GI, MF & FD and to acquire good quality CASA Accounts for Increase the book size of the branch