Manager Management
Resume:
Curriculum Vitae
hemavathi m biradar
MOBILE #: +91-812*******,
LANDLINE #: 083**-******
E-mail: ***************@*****.***
Career Objective:-
TO Work for an organization where my skills and abilities can be utilized
towards professional growth while being resourceful, innovative and
flexible.
Career Summary:-
. Having 7+ years of experience in the field of banking
. Providing solution to the customer's problems
. Providing banking solutions to the rising needs of the customers
Computer Skills:-
. Good typing skills of 75 wpm
. Good knowledge of management software and usage of its tools
. Knowledge with Microsoft office kit - MS Excel, MS Word, Power Point, and
excel.
. Knowledge with Corel draw,Adobe Photoshop,Page maker Tally (6.3).
Professional Experience:-
Assistant Manager (2006-2010)
SIDDHA SIRI SOUDHARA PVT LTD AT BANK-
. Managed branch operations and day to day activities like handling of
vault operations.
. Guiding of new employees in defining the work environment.
. Handled selling and buying of the policies of the companies.
. Established 1 of the branch of the company successfully overseas.
CONTRACT BASE (2010-2014):-
D.C.C BANK-
. Responsible to deal with investments and new accounts everyday.
. Responsible for directing the use of latest technology and procedures
hence increasing the
client services at higher rates.
Educational Qualification:-
Level University Year Aggregate
B.com Karnataka Dharwad May-2006 57 %
university
Pre Dept of university Oct-2002 43.17%
University education,
bangalore
SSLC Karnataka secondary Mar-1999 46.56 %
education
examination board,
bangalore
Key Skills and Strengths:-
. Good analytical and planning skills
. Good Accuracy and attention to details
. Excellent problem analysis
. Excellent judgement according to the situation
JOBPROFILE:-
Handling and making decisions regarding daily activities relating to
Banking process, Cash Management, Clearing and compliance with operational
procedures and compliance with operational procedures and regulatory
controls is maintained.
Review Daily Accounts Opened, report and also Responsible for Current
account & saving account sales.
Monitoring and reconciling all the GL and Payable accounts on daily basis
and verifying all the entries.
Ensuring customer satisfaction by providing superior service delivery &
achieving service quality norms.
Ensuring resource and operational efficiency to meet the Banking growth
work on the various MIS
Supervise and Monitor personal Banker and liability coex and also guiding
them in achieving there and.
Responsible for acquisition through direct sales to walk-in as well as
referrals from walk-in customers.
Managing, Monitoring and resolution of all complaints, investigations, and
customer's requests that originates in branch.
Providing an update to Branch Manager and Handle requests which are in
escalation and submission of updates on items in escalation.
Responsible for dealing with Bank's Internal & External auditors &
inspectors thereby complying with statutory norms & Bank's laid down
policies.
Providing training to people those who have joined as Management trainee in
the branch.
Manage branch staff: participate in employment actions, reviews, personnel
issue
Conduct training and cross train staff accordingly; hold staff meetings as
necessary
Act as back-up for any Branch position
Posting office and client account receipts and payments
Keeping office a/c and client a/c as up to date as possible
Bank recs, monthly on a timely basis
Preparation of monthly client billing
Answering fee earner queries
Printing aged debt and wip reports & circulating them
Writing off time, transferring time.
Maintain schedule for all branch staff
Assisting the practice manager with the preparation of monthly management
accounts schedules/financial accounts schedules (once a year).
There must be a willingness to learn some basic IT skills from the IT
supervisor so that in the absence of the IT supervisor person can:
answer queries
liaise with IT support consultants
try to solve hardware problems, or escalate them to the appropriate support
company
help set up computers/printers/phones
Key Accountabilities :-
1.To open and organise all daily Finance post, in order to distribute
accordingly.
2.To prepare and organise daily cheque receipts from Finance post and then
post those cheques onto the system.
(The above duties will account for at least 50% of the working day.)
3.To deal with un-bankable cheques in order to find missing or incorrect
information.
4.To process cheques received for Draft Invoices and tasking to the
Licensing departments where required.
5.To claim BACS receipts from remittances received for posting by the
Cashier.
6.To input Performer bank details in order for accurate monthly
distribution payments.
7.To claim unidentified and unapplied receipts as per customer
correspondence, investigating queries where necessary.
8.To complete allocation of invoices and credit notes as requested by the
Licensing departments
.
9.To complete write off of invoices as requested by the Licensing
departments.
10.To work positively and communicate professionally across the team in
order to make an effective contribution to team tasks and team spirit.
11.To proactively manage personal development, in order to increase
performance levels and provide opportunities for career development
.
12.To carry out any other duties as required.
Personal Details:-
Date of Birth:-17th August 1981
Husband Name:- Sanjeevkumar Gupta
Nationality:-Indian
Martiual Status:- Married
Hobbies & Interest:- Reading Novels,Watching Tv, Listening Music
Permenent Address:- C/O G. M Biradar
H. No. 10/300,
Kamal Kunj,
Shastri Nagar,
Near Godavari Lodge,
Bijapur-586102
Karnataka State
Email:- ***************@*****.***
Present CTC:- 1.80 Lac P.A
Expected CTC: - 2.40 Lac P.A
Notice Period :- 15-30 Days
I do here by declare that all statements made in the application are true
complete and correct to the best of my knowledge and belief.
Personality Highlights
V Effective communication skills
V Excellent analytical and problem solving skills
V Well-organised, highly efficient, keen eye for detail.
Date:
Place: BIJAPUR
H.M.BIRADAR
Contact this candidate