Nikhitha Aripirala

Experience

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  ICICI Bank

  Aug 2015 - Aug 2019

  Processing the TRS (tenor re-schedulement), EMI increase and differential emi cases. Processing the Part Payment request for loans both System Rejected and Auto Rejection SRS Manually by doing the maker and also author.Credit linked subsidy scheme under PMAY amount is given as part payment with EMI change will be processed.Processing the Rate Conversion cases as per rate matrix with base 8.3 by doing maker and author the base will change.Dispatching the Part Payment and conversion letters to the customers after processing the SRS. Checking the DMP for the HRops and Drops dispatched cases and publishing the MIS dispatched with in T+1 and T+2 days and if undelivered coordinating with branch and redispatching the re-schedulement letter to branch and make sure the branch person handover the letter to the customer within T+5.Publishing the SM(senior Management) MIS and prioritizing those cases and closing the SR on priority.Worked as an banker in branch for few days to engage the huge crowd when demonetization took place.Payroll for employees, ensuring that paychecks are correct and delivered on time.Analytical, results-oriented professional with 5+ years of experience in providing financial planning services to a wide range of clients, potential risks, and delivering market intelligence in line with current trends. Proven expertise in banking and accounting practices and procedures.AchievementsInitiative and succeed in making the Part Payment as Automation which will automatically perform part payment by completing the entry by branch in the finnone application and the system performs the automation for the frequency of every 2 minutes which reduces the man power and time.An initiative is done to make conversion in to automation and trying to resolve the issues occurredWhile demonetization the Rate conversion volume has increased to 300 times and closed all the requests on TAT Show less BDE billing for the vendors and also penalize the vendor by cross checking the data entry done by vendor in the APS system.Centralized billing for FI throughout the India by consolidating the data collected from the SAS and also penalize based on the TAT.checking the KYC and processing the Credit card applications.Monitoring the cases in the GEMS and NACS applications for the Cards to complete the FI and TELI verifications to complete it on on before TAT.For negative FI cases conducting the cross FI based on the outputs conducting monthly review with the vendors at their locations.Publishing the Credit card limit(CCL) increase MIS throughout pan India on daily basics. Publishing the FI completion MIS for Business verification and Resi verification throughout pan India on monthly bases and also for AP and Telangana vendors separately.Making regular visits to BDE and FI vendors and conducting regular meeting to flow work in proper and easy way Show less

  • Senior Officer

    Mar 2017 - Aug 2019

  • Officer

    Mar 2017 - Aug 2019

  • Team Lead

    Aug 2015 - Aug 2019
• 

  Swiss Re

  Apr 2021 - now

  Technical Accountant

  Processing the manual payment request for the clients and brokers through tool CODA. Connect clients with the relevant advisor to help them meet their financial needs and goals. Creating element for cedent as well as broker for clients throughout different countries. Creating Bulk bookings for the premium amounts through Facility Portal.Explaining and helping the clients how to work on the tools that are interlinked between client as well as us.Booking the premiums as well as claims for the clients in SwiftRe 1.0Cross checking the premiums data shared by client and amounts of various currency and then preparing in specified format through SDC in Facility.Cross checking the claims data shared by client and amounts of various currency and then preparing in specified format through LMS in Facility.Creating the PID’s using the CREW.Interacting with various clients from different countries and making business Show less