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Handling Pre & Post disbursement Documentation: Coordinating with the customers and handling documentations for Loan transactions.
Compliance of Sanction Terms: Timely follow up and tracking the covenants based on the sanction terms and update & escalate where ever necessary
Coordinating and Completion of Transaction Related Audit: Timely Coordination and completion of various audits for the Transactions with the originators and list of empanelled auditors with an eye on cost.
Business process Intelligence / Re engineering: Driving process improvement initiatives on a continuous basis
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