1. Priyadarshi Saha
Email : priyadarshi.saha@rediffmail.com Mobile : +919051568676
PROFILE OVERVIEW
A banking and financial service professional ( MBA, Certified Project Management, Certified Six Sigma Black
Belt) with 20 years plus of experience in areas like Operations (retail liability, retail asset, Micro finance
operations, SME lending, Clearing/ATM/POS settlement , corporate banking operations, Treasury ,Branch
banking operations ), Process re-engineering , Project Management ,Branch Audit, Operational Risk etc.
KEY SKILL SETS
Operations Skill
• Have rich experience in both liability & asset operations of retail banking, microfinance ,and commercial
banking
• Have experience in building & operating back office operations (Regional & centralized ops) in Kolkata and
Mumbai ,covering areas like Customer on boarding, Payment & Settlement (RTGS/NEFT, ATM/POS
settlement ), Credit card operations, Cash management services, loan operations, forex operations ,Bank recon
etc
• Have run projects to seamlessly migrate branch operations like deposit account opening, clearing ,TDS,
loan account processing, loan disbursement, collection etc. to regional/centralized back office
• Have hands on experience in ideation, documentation of SOP ,flow chart & Risk Control Matrix for
processes & accounting of branch banking & centralized operations as well
Audit Skill
• Have hands on experience in Risk Based audits of branch banking , Regional Processing centres &
Centralized Operations covering processes ,compliance & transactions
• Have experience in managing internal, concurrent , statutory and RBI audit
• Have experience in liasioning with RBI audit & compliance issues
Project Management Skill
• Have rich experience in managing various IT operations projects projects involving implementation of
Core applications( Finacle , Finnone ,Ambit,Flexcube, Kastle,Oracle )
• Have experience in end to end project management starting from preparing Business Requirement
Document, liaison with stakeholders, managing user acceptance test & live deployment
• Have managed several projects to increase productivity and reduce TAT
Key projects handled
• Treasury System ,Disbursement Management System for centralized disbursement (SREI group)
• Set up of Micro finance operations (YES Bank),Financial inclusion projects – Aadhar based banking
transactions under ABPS & AEPS (ICICI Bank)
• Cheque Truncation ,Mobile wallet , Multi currency Travel card ,banking on FB ( ICICI Bank )
• Handled two big bank merger projects (Bank of Madura & Bank of Rajasthan with ICICI Bank )
CURRENT PROFILE
Resume – Priyadarshi Saha 1/2

2. Currently, working as Head – Process , Automation & Accounting Control in SREI , ( a leading NBFC in
Infrastructure Equipment & Project finance space in India ) for branches and central operationa ,since Aug2013
Key Responsibility Areas :
• Give assurance to management and auditors on operating effectiveness & control across organization
• Documentation/updation of existing/new process note ,process flow chart ,Risk Control Matrix – seek
buy-in of all stakeholders
• Conduct risk assessments and identify controls to mitigate identified risks in business processes
• Perform audit testing procedures to verify that controls are operating effectively, identify control gaps and
opportunities for Process improvement
• Lead project for Process automation
• Managing the quarterly/annual Statutory audit, and RBI audit
• Liasioning with RBI on audit & compliance issues
Had led the Project for implementation of ICFR framework (Internal Control over Financial reporting required
under section 143(3)(i) of Company’s Act 2013 in context of audit of financial statement .
Work Experience:
Organization Name No of years worked Areas where I worked
ICICI Bank 10 years Branch Banking,Risk based Branch Audit,Centralized
Operations,Process Re-engineering,IT Project Mgt, Accounts
Control, RBI liasoning, Operational Risk Management
Yes Bank 2 years Microfinance Operations ,Risk Based Audit, Operational
Risk Management,Project management
IndusInd Bank 2 years Branch Banking
Bank of Baroda 3 years Branch Banking
OTHER DETAILS
Academic Qualifications : Masters in Business Management , BSc (Physics Honours)
Professional Certifications : Certified Six Sigma Black Belt Professional
: Certified Project Management Professional
Date of Birth : 17th April 1969
Resume – Priyadarshi Saha 2/2