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Sanjay Kumar Uranw

Student

I am looking forward rational person with substantial ethical values. I believe hard work and patience are
keys to success. I have good learning capacity and can adopt easily according to the Organizational
environment. I am confident that I will be a perfect addition to the team members of your organization.

Work Experience

  • 2020 - 2021
    Jyoti Bikash Bank Ltd
    Intern
    *Review loan requests
    *Assess clients’ financial status
    *Evaluate creditworthiness and risks
    *Contact clients to gather financial data and documentation
    *Analyze risks and approve or reject loan requests
    *Calculate financial ratios (e.g. credit scores and interest rates)
    Set up payment plans
    *Maintain updated records of loan applications
    *Follow up with clients about loan renewals
    *Monitor progress of existing loans
    *Pro-actively managing and developing effective client relationships, identifying and managing solutions to meet a wide range of client needs and promoting products and services
    *Developing a comprehensive understanding of the client’s financial needs and demonstrating strong product and service knowledge in order to match the bank’s offering with client needs
    *Conducting KYC reviews and risk assessments associated with on-boarding new clients
    *Overseeing the credit risk associated with assigned client relationships
    *Maintaining and updating accurate client information; taking ownership of client service requests and enquiries
    *Making proactive client calls and responding swiftly to client requests
    *Working with other Relationship Managers to enhance the service offered and improve revenue generation
    *Preparing presentations to senior management to appraise them of new business development plans and strategies
  • 2018 - 2019
    Chandra Mukhi Club (CMC), Barju Sunsari
    Admin & Finance assistant
    Issue of advance Conducting Program after proper review and following procedure.

    Ø Settlement of approved advance .

    Ø Payments for suppliers and vendors are processed after reviewing all the supporting

    Ø Tax are deducted at source and deposited on time.

    Ø Record keeping and reporting

    Ø Cash's Physical Verification on Monthly Basis

    Ø 100% of vouchers are maintained.

    Ø Data entry in accounting software and data backup done according to the schedule.

    Ø Prepared and submitted Monthly/Quarterly/Half Yearly/Annual Project financial report.

    Ø Prepared variance explanations every month in consultation with project coordinator.

    Ø Prepare a check register and bank reconciliation on a monthly basis.

    Ø Prepare and share financial analysis report to Team, board and donor.

    Ø Monthly file kept in designated place.

    Ø The entire document are approved and verified in time before filing

    Ø Marked paid stamp on all document before filing.

    Ø Retain all vouchers in line with the orderly sequence

    Ø Establish system and maintain log of the filling.

    Ø Prepare documents for internal, external and project audit.

    Ø Establish and ensure smooth functioning of Internal control system

    Ø Identify possible financial risk and share

    Ø Ensure smooth functioning of Internal Control Systems to mitigate risk.

    Ø Ensure there is no incident of misappropriation, forgery, theft took place during the reporting period.

    Ø All confidential and important documents should be under lock and key.

    Ø Compliance with retention of documents policy of host country rules/regulations.

    Ø Ensure implementation of anti-corruption policy

    Ø Staff leaves and benefit records maintained and reported to board.

    Ø Proactively involve in entire procurement process, Purchase request to good received and support in logistic arrangement.

    Ø Establish Long Term Agreements for High Value procurement.

    Ø Capacity enhancement and building relations to and with both finance and non-finance staff.

  • 2017 - 2018
    B.P. Koirala Institute of Health Science, Dharan Sunsari
    Field Assistant of kala azar research project, kala core
    · Support program implementation at community level

    · Support the preparation of budget plan and amount required for field activities

    · Coordinate with field team and healthcare providers for financial incentives

    · Maintain attendance record and prepare incentive for the employee

    · Coordinate with program manager for financial related issues

    · Perform and support other administrative activities as required
  • 2014 - 2015
    HEADEP Nepal, Biratnagar Morang
    Assistant Accountant
    Prepare journal voucher, ledger, trial balance and other documents.

    · Maintain daily expenses, attendance record and assist in logistic management .

    · Maintain financial record of the activities by analyzing balance sheet and general ledger accounts.

    · Maintain accounting documents and records, ensuring all files are up to date.

    · Assist with day-to-day operation of the office, including filing report generating , budget review etc.

Education

  • 2015 - 2019
    Mahendra Morang Adarsh Multiple Campus, Biratnagar Morang
    Bachelor Degree

Skills

  • Accounting Finance, banking, finance service
  • Interpersonal, taxation, WordPress, analytical, writing, administration, data analysis, structure analysis, financial forecasting, accounting management.

Hobbies

  • Meeting people and book reading

Personal Details

  • Sex: Male
  • Marital Status: Single
  • Religion: Christain
  • Nationality: Nepali
  • Date of Birth: 04-06-1996

References

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