This document is a curriculum vitae for Abdullah Yusuf. It summarizes his educational qualifications and professional experience. He has over 2 years of experience in the mortgage industry in India and the US, working on operations like loan administration and loan boarding. He has an MBA in Finance and HR. His objective is to develop skills through hands-on experience and add value to organizations.

1. CURRICULUM VITAE
ABDULLAH YUSUF
Contact- 9831183415
E-mail- ayusuf29@ymail.com
To become a learner in life. To develop my skills and abilities through hands on
experience and to add value to the organization I work in.
Having 2years and 4months of experience in Mortgage Industry of which
1.2years is in Indian Mortgage (LAP & Home Loans Operations) and
1.4years of experience in a KPO for U.S. Mortgage Banking (Loan Admin &
Loan Boarding)
Professional Qualification
MASTER IN BUSINESS ADMINISTRATION (MBA)
Year Of Passing Specialisation College Percentage
2011
Finance
&
HR
IILM
73%
62%
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Career Objective:
Total Job Experience:

2. October 2010-December 2010 (Winter Internship)
Company Name: Benzcom Consulting Pvt. Ltd (Derivative trading firm)
Key Deliverables:
• Visiting people from different corporate backgrounds and providing
knowledge regarding derivative trading.
•Analyzing the investment pattern of people with the help of questionnaires.
•Submitted a project on Growth of Derivative Market in Global Market and
secured an A+ grade from the university.
1. Company’s Name: NEXVAL INFOTECH PVT.LTD
Nature Of Business: U.S. Mortgage Banking (Residential)
Designation: Process Associate (U.S.A.)
Department: KPO (Mortgage Loans of US)
Nature Of Work: Audit of Power Of Attorney, Active
Clearing House Set Up, Payee Headers,
Escrow Bankruptcy Analysis, Escrow P 13-D
Report, Revocation Of Authorization & Loan
Boarding.
Tenure: 20th
November 2014 – March 2016
2
Internship Training
Educational Qualification
Class/
Degree
Year
Of
Passing
Institution Board/University Percentage
Graduation 2008 St.Xaviers Calcutta University- B.Com (H) 48%
12 2005 St.Xaviers I.S.C 70%
10 2003 St.Xaviers I.C.S.E 65%
Professional Experience

3. Job Responsibility
i) LOAN ADMIN
A) Processing THIRD PARTY AUTHORIZATIONS (Power Of
Attorney):-
• Viewing data in PDF files and finding supportive documents in Docunet
Web Production.
• Auditing data in client’s portal such as Mortgage Service Platform
(MSP) and editing where necessary.
• Editing data as per client’s requirement.
• Maintaining Excel sheets of day to day productions.
• Preparing detailed presentations of work every month to be reviewed by
TL’s and Client company.
• Maintaining day to day records in excel for Follow up Loans.
B) Processing for ACH SET UP (Active Clearing House):-
• Viewing data in PDF files and finding supportive documents in Docunet
Web Production.
• Auditing data in client’s portal such as Mortgage Service Platform
(MSP) and editing where necessary in various fields such as- details of
clearing house, clearing amount, grace days provided to applicants,
interest rates, mode of payment etc.
• Editing data as per client’s day to day changing requirements.
• Maintaining excel sheets of Production Reports and Follow Ups.
C) Processing for Payee Headers (Third party Payments):-
• Viewing data in PDF files and entering them in MSP (Client’s Portal)
• Auditing data where necessary in MSP such as- Payee code, Payee title,
Details of payees (address & contact number), SSN/TIN numbers, etc.
• Preparing detailed production reports and presenting it to clients for
weekly review.
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4. • Disbursing weekly batches of prepared loans for reviewing and preparing
detailed presentations of monthly performance and changed set of rules
and regulations of auditing data.
D) Processing for Escrow Bankruptcy Analysis (ESCBNK).
• Viewing data in PDF files and entering them in MSP.
• Preparing a detailed report for client’s review.
• Disbursement of loans in batches processed every week in MSP such as-
dates of disbursement, time taken to process each loan, categories of
loans processed and other ESCROW processes involved with this
process.
E) Processing For Escrow P-13 D Report.
• Finding options via loan numbers in NOTE PAD containing various
options of the report such as- County Tax, School Tax, Municipality tax
etc.
• Viewing such options against the excel sheet by the client and processing
each loan as per the instructions (by opening tasks).
• Opening such various tasks in MSP.
• Maintaining daily TAT of such process.
• Preparing Production sheets at the end of the process and forwarding it for
Client’s review.
F) Processing for Revocation Of Authorization.
• Receiving revocation letters in PDF formats and processing the
revocation on client’s portal (MSP).
• Generating Response Letters for borrowers for revocation and forwarding
it for client’s review and feedback.
• Preparing Production sheets at the end of the process and forwarding it
for Client’s review.
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5. ii) LOAN BOARDING (Conventional Loans)
• Worked on various deals- WFM, CHASE , BANK OF AMERICA &
SANTANDER
• Doing a detailed review of various documents of loan and feeding data
in client’s portal .
• Detailed study of various mortgage documents such as Promissory note,
Mortgage, Application (1003), Appraisal (1004) and W-9 of borrower’s.
•Taking Loan decisions based on credit reports of borrowers and LTV
ratio.
• Working within the guidelines set by Fannie Mae and Freddie Mac.
• Auditing pre-entered data.
• Working in a team and meeting daily set targets of boarding loans in
client’s portal and maintaining track records of follow up loans.
• Submitting daily production reports along with completion of follow up
loans having short turnaround time.
• Maintaining day to day production reports and forwarding to clients for
Quality checks.
2. Company’s Name: ANAGH PROJECTS LTD. (Financial Consultant)
Nature Of Business: Mortgage Loans (Real Estate)
Nature Of Work: Pre approval activities
Role: Loan Operations
Tenure: 1st
Sept. 2013 – 19th Nov. 2014
Designation: Office Executive
Job Responsibility
• Handling various operational activities (LAP & Home Loans)
• Property visit of customers and then making decision regarding eligibility of
loan.
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6. • Filing of documents required for loan approval (Individual & Corporate).
• Verifying documents required for loan approval.
• Maintaining Excel data of various loan applicants with various loan details.
• Preparing & submitting documents required for searching of property.
• Preparing & submitting documents required for valuation of property.
• Submitting Final prepared files in banks for loan processing.
• Due Diligence of loans as per bank requirements.
HR Generalist certified course from EDU POINT PRO in practical training.
• Participated and won awards in various inter college competitions.
• Awarded the best speaker in my batch for extemporary speech.
• Have been an active member of National Entrepreneurship Network (NEN)
since 2009.
• Have been elected as the placement co-ordinator of my batch where I had to
liaise with potential employers, arrange interviews and obtain feedback
regarding interview progress and report the same to my placement officer.
• Have organized a fest for my college where my role was to co-ordinate the
entire activities related to the function.
• Awarded as the best speaker of my college for a debate held in IIM.
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Additional Certification
Co-curricular Activities

7. D.O.B: 08.12.1986
Religion: Islam
Address: 5-B Outram Street, Kolkata- 700017
Languages Known: English, Hindi, Urdu, Bengali & Basic French.
Interests: Interacting with people & listening to music.
IT- Skills: Ms- Office &Internet Application.
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Personal Identity
Additional information