Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Mobile : 91+ 98 70 52 54 56
Address: 3B-201, Sarvoday
Mangal, 90 feet road,
Profile
Objective : To Work within a challenging environment, in a position that employs my
skills, emphasizing my experience and qualifications.
Key Skills
Proficient in various aspects of product and portfolio management of business,
including:
Reported to Group Head & senior management on daily Login, Sanction & Disbursement.
Published Region-wise, ASM-wise & NSM-wise achievement to senior management for
further strategies
Published SM’s & RM’s wise achievement against target given to ASM , RSM & NSM on
daily basis for smooth functioning
Published contest updated to respective stakeholders for their position on regular basis
Published DSA performance on regular basis for smooth functioning
Published ASL (Axis Sales Ltd.) sourcing with respective stakeholders for improve
performance
Incentive calculation for ASL & DSA teams
Adhoc reporting to senior management as per there requirement for business
development & smooth processing of activities.
Prepare and published KRA achievement on various parameters for entire EEG sales
team
Monitor EEG portfolio on regular basis and follow-up with EEG Sales & Credit team for
collecting documents required for classification of PSL
Co-ordinate with SM’s & RM’s for any discrepancy pertains to reporting figures
Co-ordination with Digital Banking team for end to end processing.
Feb 07 – Sep
11
Prepared & Published Credit cards business MIS on Daily, Weekly & Monthly Basis
Handled data management for Cross sell activities (EMI/BT/CPP/Health Insurance) and card
activation programs to ensure high early activation levels
Adhered to timelines for data flow as per process set to the entire outbound channels of
portfolio team.
Managed timely implementation of the credit card offer SMS & E-Mail campaign and
publish result post completion.
Played an important role in spend campaigns to the credit card customer base to improve
involvement of customers and increase spends.
Reviewed timely customer query resolution by co-ordinations with the customer services
unit for credit cards with in TAT
Managed the premium payments and refund of Bajaj health insurance through credit card
Co-ordinate with Bajaj for Health insurance policy cancellation & refunds
Co-ordinate with Card Protection Plan (CPP) for plan renewal, cancellation, refund & query
resolution.
Analyzed portfolio data as per product managers or portfolio manager’s requirement &
publish reports.
Prepared branches income distribution report & share the same with F&A Team for processing
Jan 16 – Jan 17