S A N J AY K R U PA L

E-mail- sanjaykrupal.sk@gmail.com
Contact no .: 9823690625 / 02027120625
OBJECTIVE

My Experience, Educational qualifications and my communication

coupled with organization skills can be used resourcefully for
desired results.
WORK EXPERIENCE

From Dec 2010

AXIS BANK
AXIS SECURITIES LTD

Officer
CREDIT_OPS DEPT-(HL AND LAP)-Relationship officer roll
-Jun-2014 to Till date.
Legal and Technical initiation to empaneled Vendors.
Responsibility of vendor follow up.
Checking Disbursement Document for Home Loan and LAP.
Credit Work: Basic Document checking as per Policy.
CREDIT_RISK DEPT (PL)-Dec-2010 to May-2014.
Responsibility of all credit part work .
Coordinating with CREDIT & SALES.
Responsibility of basic credit activity (with all systems entry)
Prepare a daily MIS of files on the daily basis and same is sent to
same dept..
From MAY-2010-Dec-2010
HBL Global Pvt Ltd
Sales Co-ordinator and Team Leader
SALES DEPT
Maintaining the mis of all product for pan India & distribute to
prodcutwise and location wise sales managerPersonal loan file
checking in finnone and LOS system for updated in mis.
Download the Dump and to prepare for the publish in pan India.
Responsibility of all employees data and make sure for any
problem
To keep maintaing data for other channel and co-ordinate to all

pan India Regional Sales manager.

From May-2009-MAY-2010
ICICI BANK LTD
Operation Executive
CUSTOMER _SERVICE DEPT
Handling The Walking & Telephone Customer Query Regarding
loan.
Responsibility of all front-office collection & operation data
handling.
Responsible for the solving Customers queries and maintain
records.
Responsible for the updation of SOA & FC cases data and mailing
to Collection dept.
Maintaining the MIS of all the related datas for further
requirements.
From Apr-2008-Nov-2008
RELIANCE CAPITAL LTD
Credit Executive
CREDIT_RISK DEPT (AUTO)
Responsibility of all back-office credit data handing.
To coordinate with CPA & SALES dept.
To keep the par data of Pune and other Location with physically
docs in the file
Responsibility of basic credit activity
Check the all file as per the credit process and to keep ready for
decision by managers
From Apr-2007 March 2008
INDIABULLS FINANCIAL SERVICES LTD
Assistant Credit Manager (ICL/3328)- PL PLUS
Responsibility of every cases of PL from login to end of the
status.
To prepared MIS of all data related to files in process and sent to
Mumbai and Delhi.
To ensure the file get login with out any error and to study for
the process and policy.
Check the all file as per the credit process and to be take
decision for the same.
Liaison with FCU/RCU and Verification agencies.
If any doubt for taking decision at point of time, discuss it with
2

superior and resolve the same on priority.

Responsibility of PD for the high net worth cases customer.
Market Ref check to be done for the same cases
To make sure for the every file has some decision as per
Approved, Declined, Return to Sales
June 2006 - March2007
ABN AMRO BANK
Credit Executive
CREDIT_RISK DEPT (PL)
Responsibility of all back-office credit data handing.
To coordinate with CPA & SALES dept.
To keep the par data of Pune and other Location with physically
docs in the file
Responsibility of basic credit activity
Check the all file as per the credit process and to keep ready for
decision by managers
Prepare a daily MIS of files on the daily basis and same is sent to
all dept..
2
June 2003 May 2006
ICICI BANK LTD
Operation executive
CUSTOMER_SERVICE DEPT.
Responsible for Sending and Receiving the NOC and Balance
PDC back to Customers.
Responsible for removal of NOC is being issued.
Responsible for the solving Customers queries and maintain
records.
Responsible for the updation of Repo cases data and mailing to
cops and Collection dept.
Maintaining the MIS of all the related datas for further
requirements.
Handling The Walking & Telephone Customer Query Regarding
loan.
DISBURSEMENT DEPT.
Responsibility of NDC (Non_Descrepency of checking) of loan
filing
To ensure the Printing of cheques.
Problems and solutions about the system mailing to Cops and
3

Team.
Responsible for the updation of the all information regarding the
files.
Responsibility of the maintaining the MIS of the daily files (every
products)
To ensure dispatch of daily marking of files to Cops.
BANKING DEPT
Complete Responsibility of DRE Banking for the Home finance,
Consumer loans and Tata finance.
Complete Responsibility of Mapping and updation.
Responsible of daily Cash/Cheques Transaction for the particular
account.
Updation of the daily bounces and mailing to Cops and Collection
dept.
Responsible for Recon cases.
Marking of Clearance of Forecloser cheque, Emi cheque, part
payment, etc. and mailing to the Collection and Sales Dept.
To ensure the smooth process of DRE Entries.
To solve the queries about banking related
To ensure the Tally of daily Cash and Cheques amount and
transaction.

20012002
KOTAK MAHINDRA PRIMUS LTD
COMPUTER OPERATOR
Recovery Of Vehicle Loan (Telemarketing)

Handling Customer Of Personnel Loan.

Day To Day Cheque Deposit And Reconciliation For F D

EDUCATIONAL QUALIFICATION

B.COM (Pune Uiverssity) in 2001.

H.S.C From Maharashtra Board. in 1998
S.S.C From Maharashtra Board. in 1996

ADDITIONAL QUALIFICATION

Advance Diploma In Computer Programming Duration 1

Year At Bhosari From C-Dac Institute{Computer Basic , Dos ,
Foxpro , C-Programming , Internet }

Tally 5.4 versions.

Reading, Music, Computers, Playing Cricket

INTERESTS

PERSONAL STRENGTHS

Sincere, Hard working, ability to complete work in given time

frame.

PERSONAL DETAIL

Date Of Birth : 12 th Jan 1981

Marital Status : Married

Address: -

: Ashhtavinayak society, Flat no A 11,

Sandvik colony road , dighi road , opp Dnyaneshwari

Park, Bhosari,
Pune 411039.
SANJAY KRUPAL
Date :