AMOL BHIMRAO GADE

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. E-mail: acoi5o@r.postjobfree.com

Mobile: +91-986******* / 983-***-****.

Address: ***/*, ****** ***** ***., Behind Sachin Niwas, Dativali Road,

Diva, (East), THANE-612, state- maharashtra.

OBJECTIVE

Willing to work in a reputed company to secure a challenging

position where this will utilize my potential to the best and proved me

with various experience and offers a high level challenge, Responsibility

and opportunities for continues career growth.

MANAGEMENT PROFILE

o 2011 MMS/MBA (Finance), Mumbai University, secured an aggregate of

61%.

o 2008 BMS/BBA, Mumbai University and secured an aggregate of 66%.

o 2005 HSC, Maharashtra State Board and secured an aggregate of 50%.

o 2002 SSC, Maharashtra State Board and secured an aggregate of 35%.

TECHNICAL SKILL

o MS-Office: Excel- V-Lookup, Pivot, Macro, etc.

o MS-PowerPoint, MS-Word, MS-Outlook.

o Tally 7.2, 9.0

INTERPERSONAL SKILL

o Effective Communicator

o Good Leader & Team Player

o Quick Decision making

o Quick Learning ability

CORE COMPETENCIES

o Knowledge of Financial Sector.

o Good in Management Information System (MIS)

o Knowledge about Derivative & Capital Markets functioning.

o Ability to handle Internal Audit of branches.

o Capability of Time Management.

PROJECT OVERVIEW

o Title : Wealth Management

o Period: mms/mba university project

o Description: It's a Final year University Project during the period of

IVth Semester; main objective of this project is to analyze actual

Process of Wealth Management and also identifies actual Process of

Kotak Mahindra.

INTERNSHIP OVERVIEW

o Period : May-July 2010

o Client : Astro Pvt. Ltd.

o Title : Export Procedure and Documentation

o Description: Worked as an Internship Trainee under the Guidance of

Export manager of a company, Handled Preparation Export Documents,

Bank Statement of Company, Cash Voucher Statement, Purchase Voucher

Statement, and Sales Statement, etc.

WORK PROFILE I

o Name of Firm : Shriram Transport Finance Company Ltd.

o Name of Industry : Non-Banking Financial Company (NBFC)

o Designation : Assistant Executive

o Department : Business Processing (Commercial Vehicle Finance)

o Duration : Since 7th July, 2011 to 12th July, 2014. (3 Years)

o Job Description: Worked as an Assistant Executive in Business

Processing Department manages Operations in Pre & Post Disbursement

Process. Analyzing Financial Data, Handling MIS on Regular basis, and

Monitoring Credit Process on a Branch Level.

o Responsibility:

* Loan Disbursement Process:

. Customer query handling during Disbursement Process.

. Making regular inspection of Credit Process in Branches.

. Quality checking of all Documents as per standards set for

Disbursement Process.

. Monitoring credit worthiness of customer by scrutinizing the

documents.

. Regular Inspection at Branch Level to make an effective Credit

Process.

. Analyzing valuation Reports & Tele verification reports for Effective

Disbursement.

. Team leading while working on Project given to Team Operations.

. Handling Team members query and guide them as per requirements.

. Negotiating with Officials, Banker & Auditor for Audit Confirmation.

. Verifying Legal Documents and Insurance & RTO Documents for Bank Audit

Process.

. Coordination with Shriram General Insurance for regular Insurance

Updating.

* MIS & Data Management:

. Preparing regular MIS on Daily basis and reporting to the Superior

Authority.

. Managing Daily Audit process and provide regular update to seniors.

. Managing Team Effectiveness & Coordinating with Doc cell Authority on

regular basis.

. Reconciliation of Data received from Different Sources of Company.

. Analysing financial Data received from System Department.

WORK PROFILE II

o Name of Firm : L & T General Insurance Company Ltd.

o Name of Industry : Finance & General Insurance Organization.

o Designation : Finance Executive

o Department : Insurance Operations (MIS & BRS)

o Duration : Since 14th July, 2014 to till Present

o Job Description: Working as a Finance Executive in Finance Department

manages Operations in Bank Reconciliation & MIS Process. Analysing

Financial Data received from Bank and Reconcile with Data available in

SAP, Handling MIS on Regular basis, and Monitoring Branch Process to

make Operation more Effective.

o Responsibility:

. Preparing Master file for Daily Working Operations.

. Analysing Financial Data received from Bank and reconcile with

Data available in SAP.

. Preparing Daily Collection MIS based on data received from

Branch Accountant.

. Spooling Daily Collection Report from company Packages, for

different Products.

. Regular follow-up with Branches in all over India.

. Monitoring Branch process by visiting Branch on monthly basis.

. Coordination with Team Members for making Process smooth and

effective.

Looking after Co-Insurance Part in which preparing Leader settlement

statement.

Prepare Co-Insurance Register on monthly basis based on which Leader

statement will prepared.

Co-ordinate with Other Insurance companies for Settlement purpose.

Clearing of Payment & Receipts has done while putting entries into SAP.

Regular follow-up with Underwriting & Claim team for Booking purpose.

PERSONAL PROFILE

Date of Birth : 5th Dec. 1986

Gender : Male

Father Name : Bhimrao Rajeramji Gade

Nationality : Indian

Marital Status : Single

Languages : English, Hindi, Marathi

Passport No. : K8921193

Visa Status : Required

Permanent address : At Pos-t Kural Purna, Tal- Chandur Bazaar,

Dist. - Amravati,

State- Maharashtra-444723

DECLARATION

I do hereby declare that the particulars of information and facts stated

herein above are true, correct and complete to the best of my knowledge and

belief.

PLACE: Mumbai

DATE:

AMOL B. GADE

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