Uday Kumar Kar

Experience

• 

  BRAC Bank Limited

  Oct 2019 - Jan 2020

  Relationship Officer, Credit & Collection Division

  Handle The Concern Of The People Who Buy Banks Small Business Products Or Services. AchieveMonthly Target Of Loan Disbursement & Collection. Prepare Loan Proposal And Collect NecessaryDocuments Of The Enterprises. Maintain Good/Cordial Relation With The Entire Client’s Of My LocalAdministration. Ensure EMI Deposit Into The Client’s A/C. Prepare Quality Files And CompleteDocumentation For Sanction Disbursements. Have In Depth Analysis Of The Market/Industry & ProvideFeedback For The Development & Revision Banks Product And Policy On A Regular Basis. Show less

• 

  City Bank

  Feb 2020 - now

  Documents Checking Of All Secured & Unsecured Loan Files ● Initiate & Update Documents, Discrepancies, Deferrals & Other Deficiencies On Timely Basis ● Ensure Proper Documentation As Per PPG, SOP & BB Regulations ● Execute Disbursement Of All Secured And Unsecured Transactions Of Retail, SMEs & Islamic Loan Facilities Within FINACLE10 & ABABILING Software ● Making Partial Adjustment & Rescheduling ● Creating CIF ID, Guarantor ID, Loan A/C And Charge Realization ● Execute Transactions With Minimum Error To Avoid Any Internal & External Audit Comments ● Ensure Lien Marking For Securities Against CASA, FDR Or DPS Accounts ● Execution Of BEFTN Within FLORA Software ● Effective Handling Of Client Queries Regarding The Loan Facility & Describe The Way Of Solution For Faster Execution Through Proper Mail Communication ● Generate Reports To Check Correct Inputs In Accounts Of Disbursed Files ● Properly Maintain Database And Other Software To Archive Data And Keep The Bank Risk Free ● Generate Reports And Maintain MIS As Per Daily Basis For The Loan Facilities To Assist Management ● Support Other Teams Always Assigned By The Management As Per Required ● Show less Precisely Checking Documents Of All Limited Companies, Secured, Partial Secured/Unsecured & Islamic Loan Facility Files. Initiate & Update Documents,Discrepancies, Deferrals & Other Deficiencies On Timely Basis. Ensure Proper Documentation As Per RJSC, PPG,SOP & BB Regulations. Execute Disbursement Of All The Loan Facilities Within SLA. Creating CIF ID, Guarantor ID, Loan A/C And ChargeRealization. Execute Transactions With Minimum Error To Avoid Any Internal & External Audit Comments.Ensure Lien Marking For Securities. Effective Handling Of Client Queries Regarding The Loan Facility &Describe The Way Of Actual And The Faster Solution For Proper Documentation And Disbursement. Generate Reports To CheckCorrect Inputs In Accounts Of Disbursed Files. Properly Maintain Database And Other Software To ArchiveData And Keep The Bank Risk Free. Daily Generate Reports And Maintain MIS For The Loan Facilities And AssistTo The Management. Support Other Team Always Assigned By The Management As Required. Initiate And Provide Reports To The Central Bank As Per Monthly, Quarterly, Half Yearly And Yearly Basis. Show less

  • Officer

    Feb 2020 - now

  • Officer Product Small Business Division

    Feb 2020 - now