Rohit Grover Email & Phone Number | As a Deputy Manager and Credit Analyst, I have followings roles and responsibilities presently: 1. Evaluating client's credit data and financial statement/Credit Risk assessment in order to determine the degree of risk involved in lending money to them. 2. Preparing proposals for annual renewal of credit limits given to existing customers and submitting to loan committees for their approval. 3. Conferring with credit associations and references to exchange credit information on clients. 4. Maintaining relationship with Corporate clients and assessing their daily credit needs keeping within the sanctioned limits. 5. Conducting periodical inspections of the business units/production sites. 6. Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations.As Assistant, I was responsible for cash management of the branch and joint custodian of safe deposit lockers. My job profile at the firm was financial accounting, Bank audits and maintenance of annual accounts.

Rohit Grover

As a Deputy Manager and Credit Analyst, I have followings roles and responsibilities presently: 1. E...
Bangalore, Bangalore, India

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Rohit Grover’s Email rohit.grover@sbi.co.in

Rohit Grover’s Phone Numbers

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Rohit Grover’s Location Bangalore, Bangalore, India

Rohit Grover’s Current Industry State Bank of India

Rohit Grover’s Prior Industry Federal Bank | VIGYAN ARORA & CO., Chartered Accountants

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Credit Analyst

2011-03-01 00:00:00 - Present

ASSISTANT

2010-04-01 00:00:00 - 2010-10-01 00:00:00

ACCOUNTANT

2008-09-01 00:00:00 - 2010-03-01 00:00:00

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Rohit Grover is a As a Deputy Manager and Credit Analyst, I have followings roles and responsibilities presently: 1. Evaluating client's credit data and financial statement/Credit Risk assessment in order to determine the degree of risk involved in lending money to them. 2. Preparing proposals for annual renewal of credit limits given to existing customers and submitting to loan committees for their approval. 3. Conferring with credit associations and references to exchange credit information on clients. 4. Maintaining relationship with Corporate clients and assessing their daily credit needs keeping within the sanctioned limits. 5. Conducting periodical inspections of the business units/production sites. 6. Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations.As Assistant, I was responsible for cash management of the branch and joint custodian of safe deposit lockers. My job profile at the firm was financial accounting, Bank audits and maintenance of annual accounts.