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Om Parkash: Manappuram Finance Limited - (From-19 January 2009 - TILL DATE - 2018)
Om Parkash: Manappuram Finance Limited - (From-19 January 2009 - TILL DATE - 2018)
Om Parkash: Manappuram Finance Limited - (From-19 January 2009 - TILL DATE - 2018)
# H-No-101 - Songri
Kaithal city Haryana-136027
Mo- No-8814043210
mannpashu@gmail.com
OBJECTIVE
Looking for an opportunity to work for reputable company where my skills and experience will be of value.
WORK EXPERIENCE
Currently working in MANAPPURAM FINANCE LTD as Manager in Gold loan Department. I have
total experience of 9 years in gold loan sector.
• Achieve Growth target (Collateral & Portfolio) of the area timely, through making all branches
achieving their targets.
• Achieve New Customer acquisition run rate (as per benchmark communicated time to time),
through internal & external activities.
• Interest Receivable, Overdue, NPA & Gold Auction shall be maintained below the permissible
Physical verification of Cash with dot net balance
• Ensure that AH inspection is completed before 20th of every month and updated in system properly.
• Ensure submission of charge report of newly posted BH and ABH within the time allowed
• limit on a daily basis in all branches
• Audit- Verifying Documents and gold packets tallying at every 30 days intervals. ( conducted by Pta,
in pta nil cases the Auditors do this job.
• Physical verification of Gold packets – Item-wise/ Gross weight- wise and Purity-wise
• Incremental Audit- Detailed verification of incremental pledge at every days internal. ( conducted by
internal auditors)
• Inspection open inventory – conducting open inventory stock verification of all gold packets at every
90 days intervals conducted by internal auditors.
• Verification of kyc shall include the following points.
• All day book and register verify.
Manappuram Finance Limited -Branch Head- (2010 – 2014)
Designation: Asst Manager
Responsibilities -
• Aware and motivate staff to provide an excellent service to customers at all times and in
all circumstances
• Handling Cash and safe.
• Verify appraisals by the branch staff.
• Ensure all collections are made as per the policy
ACADEMIC QAULIFICATION
COMPUTER PROFICIENCY
• Basic knowledge of MS office ((Word, Excel, Access, PowerPoint, FrontPage and Outlook)
• Oracle and Customized Software.
DATE :