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.
Sanjay Kumar Uranw
Student
Work Experience
- 2020 - 2021Jyoti Bikash Bank LtdIntern*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 - 2019Chandra Mukhi Club (CMC), Barju SunsariAdmin & Finance assistantIssue 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 - 2018B.P. Koirala Institute of Health Science, Dharan SunsariField 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 - 2015HEADEP Nepal, Biratnagar MorangAssistant AccountantPrepare 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 - 2019Mahendra Morang Adarsh Multiple Campus, Biratnagar MorangBachelor 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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