Mobile: +919699988675
E-Mail: mohammed.imran311@gmail.com
Objective:
Seeking a challenging position in my related field where I can utilize my best skills. To put my
education in to practice & further enhance, where I can offer my services to the best of my
abilities & potential. To be a part of ever-growing team and work for the mutual benefit. To join a
company that offers good advancement potential.
Academic
2001-2004 B.COM
Majoring in Financial Management and Marketing Management from
MANGALORE UNIVERSITY BOARD, Karnataka.
PROFESSIONAL EXPERIENCE
● Responsible for handling various activities related to Credit Cards and Smart
Loans.
● Spearheading and mentoring a team for generating business & achieving the
projected targets related to Credit Cards, Smart Loans.
● Developing new and effective techniques for financial planning and thus
rendering better service to the clients.
● Maintaining strong relationship with clients and following up with them for
securing business.
● Interaction with clients with research calls, advisory to keep clients active and
increase revenue.
● Retention of customers who have fallen in revenue and retain and enhance
revenue.
● Converting and generating revenue from Stop Trading customers assigned
for Conversion.
● Maintain and develop client relationships with a view to not only retaining
existing business but also developing new business opportunities.
● Monitor & fulfill prospect and customer leads provided by the company for
new business or cross sell opportunity.
Responsibilities:
Nominal Ledgers:
● Handling cashflow & coordinating with bank in all bank related work.
● Controlling the entire financial data for the company and looking after the
General Reconciliations and Cash flow.
● Maintained the general ledger system in the past, kept a watch on the month-
end and year-end financial reports, budgets and audit reports.
Payroll:
Credit Control:
3. JP Morgan Chase Securities India Pvt Ltd (Sep 2006 – Mar 2008)
Team Member
Process:
Equity Allegements: Investigating the old and new allegement from agent report,
comparing with MOSS & Euclid and sending the final report to the Middle Office.
Euroclear Report: Create a report after generating the Euclid and MOSS report by
using Macro, final report will be sent to Middle Office.
Responsibilities:
● Timely tracking the exchange breaks from the Middle Office in order to
clear the outstanding breaks.
Projects Handled
(Ratio Analysis)
Client: Central Areca nut & Cocoa Marketing & Processing Co-operative Ltd (CAMPCO)
Description: With the help of the annual reports and the company accounts a 6 years
financial analysis has been done with the help of statistical tools and ratio analysis.
Computer Knowledge:
Have adequate knowledge about MS Office (Word, Excel, and Power Point).
Languages:
Can proficiently Speak, Read and Write English, Urdu, Hindi, Kannad and Tulu.
Personal Details