Insurance Management
Resume:
AMOL BHIMRAO GADE
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. E-mail: ********@*****.***
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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