1. Chinnappa Angadi
No.5/1,1st Main Road, 2nd cross Mobile: (91) - 9611224158
Deepanjali Nagar Bangalore -560026 Email punit.daffodils@gmail.com
Objective
More than 4 years of experience in Investment Banking. Dependable and conscientious professional who is attentive to detail and
produces quality work. Ambitious team player who enjoyedincreasing responsibility levels during career.
.
Work Experience
Organization: Deutsche Bank Operations India Pvt Ltd.
Designation: Analyst – Loan Documentation, customer static & collateral admin.
(From 21st of Feb 2011 till date)
Department Description: US loan documentation supports the front office loans of the bank by tracking, recording and processing of
loans closed and recording the same in the globally used loan system. The team helps to closely monitor Legal, Credit and Financial
documents of Institutional and Corporate clients.
Job Profile:
Pledging: Pledging of commercial andcorporate loans by identifying risk, ratings, maturity, promissory notes and governing law by
going through the entire credit agreement to get liquidity from Fed. Also monitoring the value of loans pledged and reporting the same
to fed in case of decline of 10%. Preparation of weekly reports to reconcile the value of pledge in the internal system and as per Fed
discount window.
Tax Forms: Tracking of tax forms for new clients on boardedon system. Following upwith external clients for original tax forms which
Includes W-8Ben, IMY, ECI and EXP. Processing the same into the loan system in order to apply appropriate withholding rate.
Preparation of weekly reports to identify the delinquency of forms and interacting with external clients in sourcing of origi nal tax
forms. As part of this process, also working on tax form remediation project along with the external contract staff and preparing for the
upcoming audit of 2007-11. This includes a portfolio worth of 3 billion.
Loan Documentation: Tracking and recording of loan documents in the system and internal share drives such as legal, credit and
Financials for the deals closed. Interacting with Relationship Managers and deal administrators in sourcing the documents
before due date. Preparation of past due reports, weekly and monthly to the front office for the new deals closed. Preparation of KPI,
Monthly volumes and MIS of the team. Also assisting the management in completion of audits in a timely manner.
Customer Static : Customer build team supports within Loan Ops to build and maintain customer information in globally used loan
system for the new customers and existing. As it is Front office task to ascertain all information, before creating and updating of
customer once customer on boarded & KYC complete. The team helps to closely monitor creation or modification of profile for the
borrower, lender, and guarantor.
Collateral Administration: Collateral admin team support to the Private Wealth Management (PWM) and Commercial loans Global
Secured Lending Group by ensuring that collateral requirements for secureddeals are adequately establishedin the loan system (LS2)
and linkedto its corresponding deal, facility or loan.
Responsibilities:
Commercial & Corporate Loan Servicing.
Reviewing of Financial & Credit Documents.
Providing the Mid month & month end reports to the front office on the new loans closed.
Providing appropriate Management Information and reports to Business Line managers.
Mis/Adhoc Querry Reporting & UAT Loan IQ Testing.
Investing & Analysis of Discrepancies.
Investigation of Credit Agreement Set up the new deal documents Requirement for US & Luxemburg.
High Level of Client Interaction & Coordination.
Pledging of documents to get liquidity from the Fed & CMBS Report.

2. Analyzing, interpreting and updating financial information in weekly reports.
Learned Updating Mortgage in Loan IQ.
Assisting the senior officials in completion of audits and positively responding to audit recommendation
Reviewing of monthly and weekly reports.
Reporting and handling escalations in timely manner.
On monthly basis I have to prepare I-15 Credit Reports, Lending & Mortgage Past due and Coming due reports via MIS/LOAN IQ
That provide list of documents outstanding from Borrower. These reports distributed to senior Loan and Risk management team for
review.
On monthly basis I have to prepare UCC (Corporate & PWM) Flood Insurance, Guarantee (Corporate & PWM), PCG insurance past
Due and coming due reports via Adhoc Query that provide list of documents outstanding from Borrower. These reports distributed to
Senior Loan and Risk management team for review
Professional Accomplishments
 Proposed and worked on automation projects in which helped in flow of emails into the respective folders without any manual
intervention, eliminated around 60000 mail movements per annum.
 Proposedand workedfor a scan rename of documents which helpedin reducing manual intervention by eliminating almost 3000
per annum manual movements of documents to email workflow.
 Spot award for the month of June 2013 for enhancing a internal loan system macro.
 Awarded as employee of the month for achieving the set targets, objectives andcontinuous improvement above expectation.
 Team Award for equally contributing in processing high volumes as a team.
 Proposedand workedin proper work life balance and movedteam in to US hour to UK hours.
Education Background
MBA (Finance) 2010 Bangalore University
BBA 2007 ASS College of BBA Gadag, Karnataka University Dharwad
PUC 2004 JA College Mundaragai
SSLC 2002 Shree Gavisiddeshwar High School Koppal
Computer Skills
Windows basic, Microsoft Office (Excel, Word, PPt, Exchange)
Hobbies: reading newspaper, watching movies and listening to music.
PERSONAL DETAILS:
Date of Birth: 6th March 1985
Nationality: Indian
Gender: Male
Marital Status: Single
Languages Known: English, Hindi, and Kannada
Permanent Address: S/o M.B.Angadi.
At/Po: kadakol-582120,
Tq: Shirahatti Dt: Gadag