Resume of
Uzzwal Kumar Biswas
House-7, Road-8, Badda
Gudaraghat, Dhaka-1212, Bangladesh
Cell: +8801730333069
E-mail: [email protected]
Career Summary:
11 years focused experience of MIS reporting for SME, CRM & SAM as well as Banking IT Operation.
Career Objective:
Obtain a challenging position applying creative problem solving with an organization that will utilize my experience, management, supervision and leadership skills to benefit mutual growth.
Professional Experience:
Company Name : BRAC Bank Limited
Location : Head Office, Anex-5 Building, House No-18, Road No-11,
Gulsan-1, Dhaka-1212
Designation : Principal Officer, Technology Infrastructure and System Management
Duration : August 01, 2016 to till now
Company Name : biTS (BRAC IT Services)
Location : Head Office, Anex-5 Building, House No-18, Road No-11,
Gulsan-1, Dhaka-1212
Designation : Principal Officer, Technology Infrastructure and System Management
Duration : June 10, 2013 to 31 July, 2016
Company Name : BRAC Bank Limited
Location : Head Office, Anex-5 Building, House No-18, Road No-11,
Gulsan-1, Dhaka-1212
Designation : Officer, Technology Infrastructure and System Management
Duration : October 01, 2012 to June 09, 2013
Responsibilities:
Core Banking Operation:
· Worked in 24×7 production environment and provided on-call and day-to-day support.
· Core banking day end operation and Provide solution when EOD_BOD process stuck
· Data dump execution and run spotlight to provide data for reporting purpose for various department
· Data dump mismatch analysis to provide accurate file.
· Execute script in live database as per requirement.
· Cost Center process execution
· EOD_BOD process for Treasury department and take necessary backup
· Payment file posting into core Banking system
· New SOL addition when new branch needs to open
· Monthly report preparation for overall activities.
Credit Card Operation:
· Execute Cardpro EOD BOD process of Card payment System and communicate with Silverlake while stuck.
· Master Card incoming and outgoing process through MC Client & Edit Package
· BIN addition through pre-edit and CardPro SMS Fee Posting & AUTOPY file process.
· Execution COCM dada for credit card collection Team.
System Monitoring & ABH Operation:
· Monthly report of ABH Opeartions & system monitoring to Sr. Manager of Datacenter.
· After Business Hour Operations & all the branch level communication for Core Banking System (CBS)
· ATM activities report and ATM down time report generation
· ATM Monitoring (transaction, all booth, cassette status, dispense, media card) & report generation
· SMS (alert/push/pull) Monitoring, UPS/cooling system Monitoring, ABS/ADC system Monitoring
Professional Experience:
Company Name : BRAC Bank Limited
Location : Head Office, Anex-3 Building, Plot-06, Block-SW (H), Gulshan Avenue
Gulshan-1, Dhaka-1212
Designation : Officer, Business Finance-SME, Finance Department
Duration : July 09 2009 to September 30, 2012
Company Name : BRAC Bank Limited
Location : Head Office, Anex-3 Building, Plot-06, Block-SW (H), Gulshan Avenue
Gulshan-1, Dhaka-1212
Designation : Executive, Business Finance-SME, Finance Department
Duration : September 02 2007 to July 06, 2009
Responsibility:
To prepare & circulate Business Outlet performance report, as like:
· Design and modification new and existing data base for generation new MIS as required of management.
· Trend analysis on SME performance (Daily & Monthly).
· Prepare various kind of MIS Like: PAR report, NPL Report, DPD Movement Report, Deposit Movement reports (Branch, Territory, Zone, CC and PSO wise).
· Performance report of SME staffs (Regional Managers/Territory Managers /ARM, CRO, RO, CRE, Collection officers and Recovery executives)
· CRO,ARM & TM wise daily & Monthly disbursement target & achievement report
· Advanced payment report & Equivalent Monthly collection of Small & Medium Enterprise and Credit Risk Department team.
· Year wise disbursed loans portfolio, PAR & NPL status & Loan product & DPD wise portfolio movement report
· Weekly PAR comparison report
· Calculate Incentive and Commission for Recovery cell, Collection project, SAM, SME Collection team, CRM collection team
· Prepared Entertainment bill for Recovery Associate Managers
· Prepare monthly, quarterly and adhoc report for IFC, shore cap, FMO other external stakeholders.
· Prepared analytical report as per management requirements as well as developed reporting format for providing reports quickly.
Training Summary:
Advanced Excel, DBA (oracle) and SQL Expert certified (ID: OC1425684)
Achievement: CEO’s award for Core Banking Migration project
Education:
Master of Business Administration:
Major : Management Information System
Institution : Southeast University, Dhaka, Bangladesh
Year of Passing : 2012 & CGPA-3.63
Bachelor of Science (Bsc)-4 years integrated Hons. Course:
Major : Computer Science & Engineering
Institution : Dhaka International University, Dhaka, Bangladesh
Year of Passing : 2003 & CGPA-3.55
Higher Secondary Certificate (H.S.C):
Institution : Magura Govt. H.S.S College, Bangladesh
Board : Jessore, Bangladesh
Year of Passing : 1997 & Result: First Division
Secondary Certificate (S.S.C):
Institution : Jagla H M High School, Magura, Bangladesh
Board : Jessore, Bangladesh
Year of Passing : 1994 & Result: First Division
Personal Details:
Father’s Name : Ganesh Chandra Biswas
Mother’s Name : Ganga Rani Biswas
Permanent Address : Village: Laxmipur, PO: Jagla, Dist.: Magura
Date of Birth : 10 February 1979
Nationality : Bangladeshi (By Birth)
Religion : Hinduism
Marital Status : Married
References:
Jasim Khan Khandaker Ikhtear Uddin Bilash
Sr. Manager, Finance & Account Division, Bank Asia Ltd Manager, Data Center & Enterprise System, BRAC Bank Ltd.
Mail: [email protected], Cell: +8801714092485 Mail:[email protected], Cell: +8801714097721
Core Banking Operation:
• Worked in 24×7 production environment and provided on-call and day-to-day support.
• Core banking day end operation and Provide solution when EOD_BOD process stuck
• Data dump execution and run spotlight to provide data for reporting purpose for various department
• Data dump mismatch analysis to provide accurate file.
• Execute script in live database as per requirement.
• Cost Center process execution
• EOD_BOD process for Treasury department and take necessary backup
• Payment file posting into core Banking system
• New SOL addition when new branch needs to open
• Monthly report preparation for overall activities.
Credit Card Operation:
• Execute Cardpro EOD BOD process of Card payment System and communicate with Silverlake while stuck.
• Master Card incoming and outgoing process through MC Client & Edit Package
• BIN addition through pre-edit and CardPro SMS Fee Posting & AUTOPY file process.
• Execution COCM dada for credit card collection Team.
System Monitoring & ABH Operation:
• Monthly report of ABH Opeartions & system monitoring to Sr. Manager of Datacenter.
• After Business Hour Operations & all the branch level communication for Core Banking System (CBS)
• ATM activities report and ATM down time report generation
• ATM Monitoring (transaction, all booth, cassette status, dispense, media card) & report generation
• SMS (alert/push/pull) Monitoring, UPS/cooling system Monitoring, ABS/ADC system Monitoring
To prepare & circulate Business Outlet performance report, as like:
• Design and modification new and existing data base for generation new MIS as required of management.
• Trend analysis on SME performance (Daily & Monthly).
• Prepare various kind of MIS Like: PAR report, NPL Report, DPD Movement Report, Deposit Movement reports (Branch, Territory, Zone, CC and PSO wise).
• Performance report of SME staffs (Regional Managers/Territory Managers /ARM, CRO, RO, CRE, Collection officers and Recovery executives)
• CRO,ARM & TM wise daily & Monthly disbursement target & achievement report
• Advanced payment report & Equivalent Monthly collection of Small & Medium Enterprise and Credit Risk Department team.
• Year wise disbursed loans portfolio, PAR & NPL status & Loan product & DPD wise portfolio movement report
• Weekly PAR comparison report
• Calculate Incentive and Commission for Recovery cell, Collection project, SAM, SME Collection team, CRM collection team
• Prepared Entertainment bill for Recovery Associate Managers
• Prepare monthly, quarterly and adhoc report for IFC, shore cap, FMO other external stakeholders.
• Prepared analytical report as per management requirements as well as developed reporting format for providing reports quickly.