2010427113428867-Shaikh Azeem by ashrafp

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									                                          Curriculum Vitae

Shaikh Azeemuddin Allauddin
C/O Amar Stationery, Roshangate Road,
Aurangabad -431001.Maharashtra.
India.
Email (P): a_azeem113@yahoo.com
Email (O): shaikh.azeem@hdfcbank.com
Phone No (0240) 2300036 (Res)
Mobile No 0091-9890441354.

OBJECTIVE:
To work with the best of the corporate world in the field of Islamic Banking and Finance with international
standards of knowledge and applications.

SUMMARY OF RESUME:
Self-motivated, detail-oriented Banking Internal Controls & Operation’s professional with diverse experience of
12 years. Proven analytical, problem solving and Internal Process Control & improvement skills. Excellent
communication and interpersonal skills. Well organized and committed to quality of work and its presentation.
Works well in time-sensitive environment. Certified Master’s of Commerce with an additional degree in
Bachelor of Computer Management. Technically proficient in Microsoft word, Excel, PowerPoint and familiar
with Core Banking Software like I-Flex / Flexcube / UBS / Finware / Cashin / Disbursement / Finacle / Lotus
Note’s. Etc.

STRENGTHS:
Strong Interpersonal Skills.
Creative, flexible in working.
Positive Attitude.
Good Communication skill and ability to work with others as a contributing team player.
Very good IT skills with a keen sense of Technology solutions.
Ability to be extremely customer-focused and achievers attitude.
Team Player, Planner and effective implementer.
Identification of risks and Suggestion to development of mitigating processes.

EDUCATIONAL:

 Qualification                                   School/College                           Year of Passing.
 Post Graduate Diploma in Islamic Banking &
 Finance.                                        IIBF-India                               Pursuing First Sem.
 Master of Computer Management                   Dr. B.A.M. University-Aurangabad,        Pursuing Final Sem.
 Bachelor of Computer Management.                Dr. B.A.M. University-Aurangabad,        Passed in Jun-2000
 Master of Commerce.                             Dr. B.A.M. University-Aurangabad,        Passed in May-1998.
 Bachelor of Commerce.                           Dr. B.A.M. University-Aurangabad,        Passed in Aug-1995.

ADDITIONAL QUALIFICATION & IT Skill.
       BSE's Certification on Central Depository (BCCD)
       NCFM NSE's Certification in Financial Markets ( Depository Model )
       GDC&A (Government Diploma in Co-operative Accountancy)
       G.C.C.E (English T/w 30 PM).
       5’s Compliance Branch Certification with 92 % Score.
DETAIL OF WORK EXPERIENCE:
Organisations    :       HDFC Bank Ltd.
Designation      :       Manager Operations-Wholesale Banking Operations.
Durations        :       May 2002 to till date.

HDFC Bank is a top private sector bank in present Indian banking scenario. This bank grows up only in twelve
years, having totally modern banking services for It’s customers like intercity / Tele / E-Net Banking etc,
Mobile Banking.

NATURE OF WORK:
   INWARD / OUTWARD CLEARING & CARD OPERATIONS/PDC BULK CHEQUES.
    Managing Inward & Outward Clearing volume of One Lacs cheques per month approximately,
      Including the following, with the cutoff timings and without exceptions.
    Tallying of cheques received verification and authorization of entries.
    Management of Receivable or Payables-Booking & follow up.
    Referrals management for cheques as applicable including for CBS cheques.
    Verification and authorization of all entries before presentation in outward clearing.
    Manage Inward Returns and ensure nil exceptions.
    Ensuring accurate and timely processing of Card applications to meet Customer demands.
    Ensuring to Authorise transaction with set TAT.
    Handling of Returns & Referrals.
   CBS CHEQUES:-
    Authorisation of CBS Funding Sheets and handling anomalies.
   RECONCILATION OF NOSTRO & VOSTRO A/C MONITORING:-
    Managing all activities relating to the Nostro Accounts Reconciliations.
    Management of Clearing Funds and maintaining Nostro account balances below prescribed limits.
    Monitor all Suspense Accounts and maintain the registers.
    Fortnightly reporting of suspense / Monthly Nostro accounts after due verification and with relevant
      details.
    Safe-custody of Nostro account cheques and judicious use of the same.
   CASH MANAGEMENT SERVICES:
    Managing CMS activity.
    Verification and Authorisation of all cheques received for collection without exceptions.
    To ensure dispatch of the schedules to the right location in time.
    To ensure timely presentation of cheques received under schedules from other locations after due
      verification and related activities.
    Follow-up for schedules in case not received as required/send tracers.
   REMITTANCES/BTI/RRB:
    Issuance of instruments like DD/MCs, etc.
    Safe custody of numbered instruments and maintenance of proper records.
    Timely processing of all BTI applications received at the branch.
    Timely processing of all RRB applications and related activities.
   TRANSFER CHEQUES:
    Verify and authorise the transfer cheques as per the process without exceptions.
   DEPOSITORY OPERATIONS:
    Managing Depository Operations activity.
    To verity the documents/forms for opening/Modifications in accounts wherever the activity is handled
      by WBO.
    Process request for re-issuance of DIS books.
    Follow the process for issuance of Loose Instruction Slips diligently.
    Verify/Authorise all Delivery Instructions received for the day after due verifications and controls
      within the applicable cut-off time.
    Process/authorize Pledge/Hypothecation Instructions.
     Handle rejected DRFs, undelivered instruction slip books as per the process.
     Generate reports to identify transactions and act.
    Ecs (Electronic Clearing System):
     Tallying of I/w Ecs received, verification and authorization of entries.
     Verification and authorization of all entries before presentation in outward clearing.
     Manage Inward Returns and ensure nil exceptions.
    RTGS (Real Time Gross Settlement):
     Timely processing of all RTGS applications received at the branch with Nil Exceptions.
    Trade Finance (L/C, Bill’s discounting, BG, etc):
     Timely processing of all Bills / applications received at the branch with Nil Exceptions.
     Import / Export Documentary credits.
     Documentary Collections.
     Letters of Guarantee.
     Supply Chain Solutions.
     Avalization of bills for collection.
     Bill Discounting.
     Import and Export financing.
    SYSTEM SECURITY:
     Ensure there is no sharing of system password.
     Ensure that the process for password handover/takeover is followed.

Organisations    :        The Aurangabad People’s Co-Operative Bank Ltd.
Designation      :        Clerk-cum-Cashier / EDP In charge.
Durations        :        Aug 1998 to May 2002.

The Aurangabad Peoples Co-op. bank is India's leading Co-op. Bank. Has motivated myself to contribute
towards achieving banks goals. As a part of team in main branch in Aurangabad, I handled following
responsibilities.

NATURE OF WORK:
    Handled independently Finalisation of Account’s
    Electronic Data Processing In charge.
    All statements for RBI & related statements.
    Out Station Cheques Collections. (OCC).
    Inward Bill Purchase. (IBP) Transaction.
    Outward Bill Collection (OBC).
    HUNDI’S Realization Proceeds. Preparation of Bank Reconciliation Statements.
    Conversion of All Manual Transaction in to Computerized Transaction.
    Provide the necessary Reports to the Management As well As to Auditors and to RBI as per the
       Banking Regulation Act.
    Provide the Necessary Training to the Staff. As needed by time to time.
    Handled Savings/Current/Overdraft/Clearing & Term Deposit counters
    Extensive knowledge of branch computerization which was done by me independently, LAN system,
       backup & restore procedures for the data.
Handled Department:
    Saving Account Section.
    Current Account Section.
    Cash Credit Section.
    Hypothecation Section.
    Fix /Re-investment / Recurring Deposit Section (Investment).
    Bills Section (Outward Bills Collection/Inward Bills Collection).
    Inward Clearing / Outward Clearing Section.
AWARDS & ACHIEVEMENTS:

       Secured university top rank in M.com First Year in Subject Quantitative Method i.e. 100 out of 100
        Marks (1997).
       5 Year’s Completion award by HDFC Bank Ltd.
       Secured Appreciation Certificate from HDFC Bank Ltd on Project of Hajj-2008 for Foreign Exchange
        Project.
       Secured 100% marks in Certification of Information Security Policy-HDFC Bank Ltd

STRENGTHS:
       Strong Interpersonal Skills.
       Creative, flexible in working.
       Positive Attitude.
       Good Communication Skills.
       Thirst to learn more to be in pace with the current trends and to be well equipped for future
        developments.

PERSONAL DETAILS:
Date of Birth    :       15th March 1974.
Gender           :       Male
Marital Status   :       Married                                    :
Nationality      :       Indian.
Languages        :       Arabic (Reading), English, Urdu, Hindi, Marathi.
Passport No      :       F2515299 Issued on 22nd Feb 2005.




Shaikh Azeemuddin
Manager-Wholesale Banking Operations.
HDFCBank Ltd.
India.
Mobile NO 009-9890441354.

								
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