Team Member SUPPORT SERVICES 0163 1288 1094682 HRR

• Calculation of drawing power for Mid-Market/LC & SME customers and setting of DP in DPMS/GLEMS post applying stock audit cuts if applicable. • Maintaining of Manual DP Tracker • Checking of DP formula as per latest sanction letter • Dropping of DP due to non-compliance of stock audit • Revert to credit audit/audit queries. • Addressing/resolving any queries of business. • Reconciliation of Stock statement received Vs. pending and followup with business team. • Portfolio analytics highlighting status on key credit risk indicators • LRM & report compliance in every two months • Providing data requests given by auditors and Managing compliance to internal audit, statutory audit and RBI inspection comments.