Manager

RESUME

PERSONAL DETAIL

Name: Taranjeet Singh Sachdeva
Date of Birth: 25.10.1981
Sex: Male
Address: Hno-15, Basant Vatika Extn. Phullanwal,
Near Flower Enclave,Ludhiana, Punjab.
Contact Number: 09888691336, 07973016601
Email: taran_2k@yahoo.com
SKILLS:
INTERPERSONAL AND COMUUNICATION SKILLS:
Excellent oral and written communication skills
Excellent team membership
Excellent problem solving and analytical skills

ADMINISTRATIVE SKILLS:
Excellent computer operating skills:
Keyboarding
Data Entry
Can work efficiently using MS Access, Word, Excel, PowerPoint, etc.
Very efficient in searching and surfing the internet, sending and receiving e-mails
Ability to make reports and recording proceedings
Can operate the office equipments like Fax, Printer, Photocopier, etc. very efficiently
Excellent skills in keeping records and maintaining files
QUALIFICATION

Bachelor in Information Technology Completed in Year 2003
Institution: Manipal Academy of Higher Education

Work Experiences

Office Administrator Sep 2003 to Oct 2005
Company Win International (Distributor - ZIMMER, USA), Ludhiana, Punjab
Duties: Working on Computer Applications and Handling computer Hardware and software Troubleshooting and solutions

Executive OCT,2005 TO DECEMBER, 2008
Company LUDHIANA Commodities Trading Services Ltd. (Corporate Member of MCX & NCDEX).

Deputy manager Dec 2008 to April 2013
Company AXIS BANK LTD.
Duties 1.Processing and Verification RTGS/NEFT.
2.Authorization of Transfer Entries, DD/PO
3.Authorsation of Cash Payments and Receipts
4.Processing of E-Payments/Tax Payments
5.Administration and Expense Management of the
Branch.
6.Customer Service and Problem Solving.
7.Daily Reconciliation of Office Accounts.
8.Cross Selling and Account Opening.
9. Daily Customer Calling for generating leads.
10.Daily Reporting to Branch Head and EOD
Currently Working(since April 2013) Manager in operations in HDFC Bank
Duties 1.Processing and Verification RTGS/NEFT.
2.Authorization of Transfer Entries, DD/PO
3.Authorsation of Cash Payments and Receipts
4.Processing of E-Payments/Tax Payments
5.Administration and Expense Management of the
Branch.
6.Customer Service and Problem Solving.
7.Daily Reconciliation of Office Accounts.
8.Cross Selling and Account Opening.
9.Gold Loan Application process and Disburseement to the customer.
10.KYC(Know Your Customer) documnenst and Account Opening Processing.
11. Tracking any AML(Anti Money Laundering) from the customer's account.
12. Daily Customer Calling for generating leads.
13.Examine and verify accuracy of work and authorize routine payments, credits and other transactions
14.Establish work schedules and procedures and co- ordinate activities with other work units
and departments.
15.Resolve work-related problems and prepare and submit progress and other reports-Reporting is done fortnightly & monthly
16.Identify training needs and train workers in job duties and company policies
17.Requisition supplies and materials
18.Ensure smooth operation of computer systems and equipment and arrange for maintenance
and repair work
19.May perform the same duties as workers supervised
20.Daily Reporting to Branch Head and Branch batch Close.

Personal Qualities: Punctual, Hard Working, Attentive, good listener, Ability to work under all circumstances, Responsible, Honest, Team Player
Health Excellent
Hobbies Chess, Music, Surfing, Cricket
Marital Status: Married
Salary Drawing: 700000/ P.A(Inr)

Last Resume Update February 12, 2019
Address Ludhiana, India
E-mail Taran_2k@yahoo.com
Phone Number 7973016601

Contact Candidate