BIKASH PATRA

Experience

• 

  THE MAKERS PVT LTD

  Jul 2003 - Feb 2005

  Account Executive

  • Maintain the Purchase Order.• Preparation Salary of Employees.• Processing Joining Letter & FFS of Employees.• Preparation of Salary and Experience Certificates.• Record Keeping of Raw material of Fabrics, Production garment & Finished Goods, dispatches.

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  Citi

  Mar 2005 - Dec 2006

  LOAN PROCESSING CPA

  • Processing of Consumer Durable, Two Wheeler & Cash Loan(PL)• Initiated TAT tracking report & detailed the procedure for Quality checking.• Conceived PDC /PDD quality MIS aiming clarity in reports & thereby minimizing the error rate.• To respond pro-actively to changing customer and business needs and integrate best practices from units.• Disbursals of loans to customer care unit once all the quality parameters are checked & loan is booked on the system.• Documents validation- Checking of all documents as per the credit and operations document checklist. Ensuring the documentation check of files is done thoroughly in compliance with the company norms.• Authorizations– Authorization of files once all checks are validated. Adding the final figures to the portfolio after the cheque has been handed over to the customer & we have received all required documents from the customer. Final sanctioning of loan on the system after thorough checking of all necessary parameters. Show less

• 

  SRK Fincon Pvt. Ltd

  Oct 2006 - Dec 2007

  Human Resources Executive

  • Handling salary queries of Our Associates related Employees.• Raising Manpower Bill & Infrastructure Bills Respective Branch Manager of CITI Finance.• Checking All Documents of Employee’s Perfectly Before Joining & Issue New I-Card to Employees• Update Attendance for Salary process, Preparation Salary Certificate, Salary Slip, Maintaining Candidate Joining tracker in MIS, Leave Management Tracker.

• 

  Shriram Finance Limited

  Dec 2007 - Jan 2010

  CREDIT DATA ANALYST(payroll)

  • Develop effective control framework to minimize the key risks of the company and ensure that the same has been incorporated as per Credit policies and procedures.• Review the reports to ensure the same is made as per standard guidelines and give feedback to the respective reviewer’s time to time to ensure the improvement of reporting quality & Disbursement.• Provide Training to Branch & SBU Credit Admin Executives about Credit Policy & DMS Module.• Conduct product specific demographic analysis, providing a constant feedback to credit & thereby support Credit policy framework.• Preparing Customized Loan Mis for credit team, Branch, SBU and for regional Heads.• Develop training material and share trends across regions and providing training on Credit Policy as per RBI Rule & Company Credit Policy to respective SBU, Branch Credit Admin Executives.• Branch Exposure Limit Fixation for Funding of Business according their Collection Portfolio Overfunding. Ensure Compliance of All Restructure & Third party Payment. Show less

• 

  Airtel

  Oct 2010 - now

  Voice,SMS,DID/ITFS New Interconnect Creation.Basic testing for Supplier and customer.International Toll-free,DID number Procurement & Delivery.Pricing Validation for supplier and customer.Supplier and customer ITFS/DID testing CDR Validation.Toll-free/DID activation & Delivery with Go-Live after successful testing.Billing Configuration & invoice audit, dispatch.Repository maintain for Toll-free,IRN.Carrier engagement for Onboarding on International Toll-free services. Show less • End to End Error Free Billing, Suspense CDR ,Disputes closure & Invoice to 900 International Telecom Customer Accounts.• Provisioning & Billing Product, Rate configuration - Sms Hubbing, ILD, NLD, Hubbing, outgoing, India termination, National toll-free, International Toll-free, Signalling MCC, MNC, A2P, P2P, Binds, Trunk /Circuits, Switch /Nodes, POI.• Dispute Management, Rate Configuration Management, Fraud Analysis, Revenue Reporting, Invoice Processing and payments Processing, Credit Note, Debit Notes with reconciliation statement of Annexure.• New Project identification & internal processes improvement with reviewing through relevant stakeholders.• Process during its measurement, analysis, improvement, Controlled efforts.• Process automation of CGST, SGST, IGST, UTGST, VAT, IRN, QR Billing.• Customer Requirement resolution & internal error minimize.• Determining risk tolerance, application and industry needs.• Revenue leakage and revenue opportunity identification.• Journal, Account receivable, payable, Bank reconciliation.• Cost of Quality: - Planning, training and design Reviews.• Voice and messaging MIS reporting & CDR Validation.• Product reconciliation with business opportunity.• Invoice Audit, Report forecasting to business.• System Failure/Process gap identification.• Order to cash processing & validation.• Netting statement preparation. Show less

  • Project Manager- Voice,ITFS,DID,SMS (Service Delivery)

    Apr 2023 - now

  • Assistant Manager -Business Finance(Billing)

    Oct 2010 - Apr 2023