Manager(Grade - B) - Reports and Dashboard Lead Manager

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● We collaborated extensively with the business department to construct the BRS, finalize the logic of each deliverable line item, and create the RTMs using SI.
● Detail Study of RFP and SOW to finalize the required deliverables for development.
● We have led the developer team at the time of development by imparting the banking and database knowledge required for the same.
● We performed UAT sessions with the business, making the necessary adjustments and demonstrating the Reports and Dashboards created for them.
● Presenting to department leaders for approval and delivery of the deliverable to the live environment of the EDW environment.
● Monitoring the usage and coordination with the business to increase the usage of the deliverables.
● We have successfully delivered more than 600 deliverables to business departments of the bank.
● To boost the use of live deliverables, we created a separate dashboard that tracks who is seeing and extracting EDW data.
● We have coordinated with the respective business department to automate 500 DCTs as a part of RBS automation.
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● We created Reports and Dashboards for Retail Liabilities, Retail Assets, Digital Banking, Priority Sector Group (PSG), Government Business Group, and the Bank Operation& Support Policy Department to satisfy the demands of the business department.
● We have developed 135 Reports and dashboards as a part of Inhouse Development.
● We have prepared the respective BRDs and RTMS of the in-house developed deliverables.
● We've learned about technologies like Teradata, SAS VA 7.5, SAS Viya, SAS Enterprise Guide, and SAS Data Integration Studio.
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● We collaborated closely with the Retail Banking Department to develop the concept of customer 360°, which includes the client's whole relationship value with the bank.
● Integration of total asset, liability relationship, availed third party relationship, CIBIL data, and internal credit score
● Risk categorization of customer
● Collaboration with the development team to create the mobile version of CRM, SAP Fiori Application.
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● Development of regulations to establish the bank's data correction method from the ground up, implying maker and checker rectification at the service outlet level.
● Preparation of a dashboard that helps the top management to visualize the real-time rectification required at the customer ID level and also the correction done on a t-1 basis.
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● Studying the payment structure and helping the PMO to release the same as per phases to SI. Provide inputs to SI in the creation of new Analytical reports and dashboards.

Assistant Manager

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● A pivotal role in expanding a Retail Branch of IDBI BANK's priority sector loan portfolio. Agriculture loans, MSME-loan collection, and Collections are the advanced portfolios handled.
● In-depth knowledge of Agri products namely Kisan Credit Card (KCC), Warehouse Receipt(WHR), Self Help Group(SHG), Joint Liability Group (JLG), Prime Minister Mudra Yojna Loans (both term loan and Working Capital-Cash Credit facility), Micro Loan, Structured Retail Assets( Car Loan, House Building Loan, Educational Loan, and Personal Loan only) and Loan Against Rent Receivables.
● Have a working grasp of credit appraisal, and creditworthiness judgments through various prescribed factors, including the compilation of CMA, Ratio Analysis, and Credit Rating Agency Reports.
● Responsible for preparation of all loan documents, disbursement procedures, credit monitoring, periodical stock verification, and validation of stock statements submitted by the borrower and Renewal of Working Capital Advances.
● Responsible for collection of overdue amounts and recovery of NPA accounts on a war footing basis.

Clerical Cadre

Duties and Responsibilities : ● Acknowledge when the inward emails are received.
● Recounting the currency notes by the subordinates of the cash department.
● Pass independently the clearing and transfer of cheques and vouchers (either it is credit or debit).
● Receipts of cash as well as the issuance of pre-signed drafts/ gift cheques/ pay orders/ bank orders/traveler 's cheques etc.
● Giving acknowledgment in the counterfoil like the receipt of cheques, dividend warrants, paying of orders, drafts, etc.