deputy manager Archives

Preparation of monthly balance sheet accounts for corporate reporting and facilitated account closing procedures each month.
Preparation of Business activity reports (EBITDA Analysis), Financial position forecasts , Daily Profitability Reports, other reports required by Management.
Determination of Tax Liabilities by applying prescribed rates, laws and regulations, ensuring compliance with payment, reporting and other tax requirements.
Oversee the flow of Funds & evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations.
Review Collection/Payment reports to determine the status of collections/payments.
Handle Internal Audit, Statutory Audit, Transfer Pricing Audit, Tax Audit & Custom Audit.

Daily supervision of care provided to residents in the Home, ensuring that it meets all the required standards
To ensure the provision of adequate staffs cover for all shifts in line with statutory requirements.
To assist in the preparation of duty rotas as needed
To assist the Proprietor in the selection and recruitment of staff
To participate in formal Staff Training Plans to ensure that Job Description requirements can be adequately fulfilled.
To assist in the assessment of staff performance at specified intervals
To assist in the application of disciplinary rules, and in the implementation of disciplinary procedures

Experienced as Veritas Net-backup administrator in a Multi-Platform Environment.
Installation of Veritas Netbackup 7.0 & 7.5.
Analyzing logs &Troubleshooting for backup failure and other issues related to Veritas and Tape Library at L2 level. Providing support for mainly backups and restoration of data for internal servers of Reliance Infocomm and external customers as well.
Tape Library Management – Maintenance of tapes( Storagetek SL500, L700, L700e,HP EML series) Performed restoration drills and on demand of the servers as per the need.
Knowledge of HP data protector on windows platform.
Administration and Maintainence of NetBackup Enterprise Server that include Master, Media and Client Server with Solaris operating systems(8.0,9.0,10.0 versions) running with Veritas Netbackup Application on UNIX Servers(V880R,420R, 220R, 480R, 280R) and Windows Servers providing 24 X 7 cross functional support in shifts.

Currency management for 150+ branches in Mumbai region.
Meeting the daily currency requirement of ATM replenishment agencies.
Co-ordinating with RBI for Fresh currency and also for remittance of Soiled notes.
Tallying the vault cash and accurate reporting to RBI on daily basis.
Accepting deposits from branches and Co-operative Banks and passing on the credits to them.
Payments to branches and Co-operative banks.
Reporting fake notes to RBI and also filing report with the police.

Understanding the company problems and proving them with the best AR product as a solution.
Worked on Jio’s augmented reality office navigation system only using Android (No 3rd party API used)
Coordinate with other professionals, such as developers, Designers, and testers, to ensure job success within the time limit.
Identified various issues regarding sales realization for each product by branches, and conduct relevant analyses in order to propose potential improvements.

Identified employee needs for training and development.
Constantly monitored their performance and offer coaching to employees in order to improve their performance.
Coordinated the network expansion domestically.
Made analysis and discover correlation of Individual Target Performance to external and internal factors.

Control and monitor of global material regulations pertaining to Automotive Industry
Voluntarily implemented EU ELV(End of Life Vehciles) regulation on hazardous substance control and recyclability (RRR) calculation for domestic models of MSIL.
Supported as a vital role in formation of new JV company for authorised vehicle scrapping and dismantling in consideration with CPCB guidelines, MoRTH draft policy etc.
Established process to recycle/dispose used Li-ion batteries under battery waste management law.
Implemented platforms to monitor compliance with regulations governing substances such as Asbestos, Heavy Metals, SOC (Substances of Concern) etc.
Attended government seminars/forums on the upcoming Indian regulations to develop a pro-active approach in terms of company compliance.

Currently Working as Service Manager handling NRI Privy Clients
service issues and helping to resolve their query.
Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks,
Confer with customers by telephone to provide information about products or services, or obtain details of complaints.

Set growth objectives in country level and branch level.
Set individual objectives to network staff.
Designed and implemented business strategies, plans and procedures in coordination with business lines.
Acted as coordinator between branches and Head Office Groups for the achievement of the approved budget/objectives.
Constantly reviewed and monitored the sales performance of retail/corporate products and deposit collection.
Prepared the quarterly presentation package on branch performance.
Monitored the overall performance of branches and identify potential improvements in the network business organization. Providing the necessary analytical background to support the related decision making.

Experienced professional with 10 years of demonstrated history of working in the banking industry.
Conducted individual financial analysis to determine appropriate loan and credit options
Responded to all customer queries and issues after performing appropriate research
Maintained strict confidentiality for all client information
Maintained and updated office process reports on a regular basis

Managing Wealth Management Branch. Accountable for the Brokerage, Insurance sales, Mutual Funds Sales and Sales of other Investments, overall branch profitability, cost to income ratio meeting, staff income to cost meeting, recruitment, training, guiding and monitoring daily sales, audit and compliance.
Mentoring a team of 4 Relationship Managers.
Handling around 7 products and units.
Developing implementing aggressive business development sales programs.
Leading and ensuring customer satisfaction and loyalty through all channels. Monitoring operational risks.
Maximising cross channel integration approach including cross selling, referrals, contact management to enhance the contribution of each channel.

Troubleshooting of customer’s complaints(Stainless Steelmaking).
Main objective is to increase the refractory life.
Monitoring of AOD process and suggesting required operational parameters for better refractory life.
Study of refractory erosion profile and suggesting solutions regarding the problem associated.
Updating monthly report of each customer at the end of month for analysis.

Information Security policy adequacy and review
IT general controls review for critical applications, database, and infrastructures.
Integrated and operations audits for different business processes
SAP application configuration reviews.
Facilitated Risk Assessment for the company IT assets

Worked in ICICI BANK PVT LTD as a Deputy Manager in the Regional Office as a Verification Officer in the Cheque Clearing at Chennai, Tamilnadu.
Now Working as a Verification Officer in the Account opening Dept. of the ICICI Bank PVT LTD,KOLKATA.
As a verifier my prime objective is to prevent Fraud Cheque transactions and account open, maintaining compliance and Enhanced Due Diligence
Prepare operational or risk reports for management analysis..

Determined when accounts should be written off.
Monthly audit to agency
Day by day achieve targets
Daily updates case wise
Daily update the feedback in cases
Daily update MIS
Handling credit card collection BKT-2

Establish and maintain relationships with privilege customers, provide assistance with problems they may encounter and developing business by cross selling the products.
Manage tax and overall account reconciliations to ensure the balance sheet is stated accurately
Responsible for ensuring accounting in accordance with US GAAP / IFRS
Offload cash at the end of the day to currency chest.

Electrical Maintenance, Condition monitoring & Troubleshooting of 3*40 MW Generating Units with 11/132 KV, 50 MVA Generating Transformers, 132 KV AIS Substation and its switchgears.
Looking after troubleshooting and clearance of problems related to SCADA, Generator protection and auxiliary systems of alternators.
Conducted Numerical relay tests and Protection relays tests during annual planned maintenance of the machine.
Conducted the Testing of 415 V Auxiliary Electrical Motors (Cooling water, Drainage & Dewatering, Governor, MIV, HP).
Conducted the testing of various protection and metering instruments like CT’s, PT’s and LA’s.
Maintenance of 220V DC, 110VDC & 48 V DC Battery Bank Along with Charger& 35 KVA, 6KVA UPS system.
Purchases of materials or equipment for Inventory.

Ensuring preventive and breakdown maintenance of major equipment, entire station and mainline
Ensuring conduct of village awareness programs and off-site mock drills for developing ownership among local villagers
Consolidation of Financial accounts of Welspun group of entities through Business Planning and Consolidation Module( BPC’s)
Discuss auditor queries with respective department and close all issues raised by the auditors

Establishing retail channel schemes at territory level as per corporate guide lines.Ensuring reach and timely visit of DSE on their set beat.
Ensuring accurate month-close/quarter-close and year-close processes and manage all financial reporting responsibilities
Lead closure of all statutory and tax audits, external and internal audits
Finalization of the financial statements and perform the required analytical review of the financial statement

Maintaining a record of Electronic record of delivery, hand-over of deliverables like checkbooks, debit card, net banking password, the record of the destruction of deliverables, tatkal register, retained card, Inward, outward and a stock register.
Processing request of stop payment of cheque, the hot listing of cards, monitoring the stock of branch stationery, Ensuring batch opening reports are sent to the central processing unit.
Migrating customers to phone banking or direct banking channels according to their requirements. Raising complains in the application like CRM and NEXT-STEP customer service to resolve customer complaints in given TAT.
Worked on banking programs like Finware, Host, CRM, IRMS, and IAMS. Worked as back up teller.
Handled outstation cheque clearing, high-value cheque clearing, MICR clearing, issuance of pay order and demand draft.
Processed requests for premature fixed deposits, Forex transaction, foreign remittances, RTGS, NEFT, funds transfer and updating bulletin board.
Updating details of pan card, address change in the system and handled TDS related queries.

Managing direct tax related work, includes tax audit, transfer pricing Audit, return filling of Income tax, return filling of TDS, Advance tax calculation.
Responsible for GST implementation in SAP and analyzing the impact on group companies
Handling Excise Compliance, Service Tax Compliance, Sales tax, VAT Audit and VAT Assessment
Analyzing the impact of the changes in taxes on business and making aware for the same to the responsible person at HO with plant level
Co-ordination with consultant for litigation matters and updating the management for change in status
Preparation and submission before the tax authorities for litigation at different levels like A.O., CIT (A), ITAT and High court in consultation with the Consultants
Preparation of Monthly Cash flow statement and reporting to the treasury head

Managing power generation and supply to the grid from 656.2 MW gas-based combined cycle power facility, earning a daily profit of INR 1.3 crores in the FY 2017-18.
Leading a team of 21 technicians, supervising their work, setting their appraisal targets, and managing their training needs.
Coordinating with RLDC, SLDCs, and regulators for demand forecasting, predictive analysis, unit overhauling and capability declaration to maintain an availability of over 85% at all times.
Coordinating with IOCL, HPCL, GAIL and GSPCL for efficient fuel management.
Preparing equipment maintenance schedules through condition monitoring and risk assessment to prevent equipment breakdowns.
Led the R&M of four GE Frame 9E gas turbines in 2013-14 with a package cost of over INR 550 crores. Commissioning activities and unit synchronizations were completed three days ahead of schedule and this resulted in an additional capability declaration of 15MUs/day.
Commissioned NTPC’s first desalination plant at Vallur, Chennai in 2012-13. This allowed the commercialization of the first 500 MW unit at Vallur.

Implemented Location analysis to determine most prominent locations for b&m stores based on driving distance between various pin locations using Hubs Gravity model. Analysis helped to determine the next most affluent location for a Retail client.
Created a data pipeline to perform standardization, validation and ingestion and reporting for GIFT CARDS and GIFT COUPONS weekly and monthly reports for a Retail client.
Worked with the Campaign Execution team by providing them with list of prospective customers and also analyzing the performance of a campaign by tracking important KPIs.
Implemented Kanban Board to track daily tasks for the Campaign team on JILE . Playing a role of SCRUM MASTER in the project.

Comprehensive understanding of Banking procedures
Familiar with Banking products
Advising appropriate products to the customers
Responsible to train and educate the team on products and schemes.

Monitor defects through “SAP” and coordination with operation and maintenance department.
Preparation of annual O&M budget.
Responsible for giving the solution to each and every problems of channel partner, retailers and customers.
Responsible to encourage and motivate the team towards achieving their individual targets.

Code, Test and Implement using VB macros on daily, weekly and monthly reports.
Design automated reports to trend and calculates yearly performance of employees.
Creating and maintain performance analysis report of front line employees to highlight star performers and to identify potential performers and involve them required training.
Create and maintain Attrition analysis, Shrinkage report and publish to production team to awake them from manpower shortage.
Create and maintain Incentive reports and publish to department Heads in timely manner.
Create Dashboards and performing data analysis using Tableau and publish report in timely manner

Trip / start up analysis with CAPA (corrective and preventative actions) and identifying the reasons for delay.
Making strategy for Zero Forced Outage (ZFO) by analyzing old trippings and modification so far.
RCA (root cause analysis)reports related to failure of equipment’s.
Spare and critical spare list preparation and co-ordination with purchase department.

Direct or coordinate activities of engineering or technical personnel involved in designing, fabricating, modifying, or testing of Vehicle or Body products.
Formulate conceptual design of Body
Plan or coordinate activities concerned with investigating and resolving customers’ reports of technical problems with Body
Analyze project requests, proposals, or engineering data to determine feasibility, productibility, cost, Body
Manage team of engineers by creating and tracking schedules, using budgets, and overseeing contract obligations and deadlines.

Handling a 450 active outlets with the team of 12 DSEs.
Ensuring the desired product availability in assigned territory.
Ensuring that the distributor and retailers are maintain adequate stock as per norms.
Ensuring the availability of required infrastructure at distributor point as per requirement.
Building the strong relationship with the KROs and the channel partners.
Prepared & maintained daily MIS Reports.
Conducted promotional campaigns in the assigned territory to increase the new acquisition and revenue.

Daily heat rate analysis by parameter deviation method.
Daily, weekly and monthly MIS (Generation Reports, DSM analysis and Heat rate analysis on the basis of parameter deviation method).
Morning Meeting Report, energy balance report and opacity reports.
Involve in monthly Coalphysical verification.

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