Mohamed N.

Auditing and reviewing the conditions of the Underwriting files done by the underwriter Analyzing the Credit worthiness of the Borrower as per Guidelines Evaluating the Income of the Borrower as per document provide in file Verify Assets Documents of the Borrower as per files. Requirements Indexing documentation from applicants and follow up on missing items Establish, maintain, and update files, databases, records, and/or other documents for recurring internal reports Order flood reports, fraud reports& Tax transcripts for the borrower Reviewed, verified, examined, loan documents to submit to underwriting timely and efficiently by multitasking, utilizing all of the tools available to me including Outlook, Excel, Phones, Email, Supporting my department while managing an average pipeline of 30 files per month. Evaluated debt ratios and loan to value ratios, credit scores an Determined documentation required and recorded decisions Evaluating the character and reviewing the credit history Inventory Management software: Mycom, Quickbiss, Accounting Software :Tally 9.0 ERP, GST Application: MS office, MS Excel, Operating System: Windows XP, Windows 8,10, Internet Activities: Learn to Updating of IT, Web browsing, Ability to handle workload variation Rigorous, attention to detail, seeking for root cause. Good knowledge and understanding of Care stream structural and financial organization. Best use of available software solutions, in particular Excel & Mycom- Reporting and good analytical skills. Ability to convert data into management information and KPI performance measurement. Capable of applying lean principles, and avoiding over-structuring. Self-motivating individual, ability to work as part of a team and on own initiative, proactively seeks best practices, ability to work in a virtual team. Knowledge of Word, Excel, computerized inventory control and other office equipment Able to communicate well orally and in writing Working knowledge of the business would be advantageous