Srinivas

Lead internal audit, developed policies and procedures on various functions, streamlined systems and made presentations to the Board of Directors on Internal Audit, Risk Management, Customer Grievances and Policies.
Handled regulatory inspection and regulatory compliances.
Conducted Capacity Building Needs Assessment, Credit Appraisals and Due diligence of five Odisha based microfinance institutions and one wholesale lending institution for sanction and prepared appraisal memorandum including financial statements analysis for sanction of grant and loan.
Conducted assessments, ratings and due diligences of around 30 microfinance institutions.
Developed Strategic Business Plan including financial projections and manuals on operations, accounting, risk management, internal control to strengthen 21 microfinance institutions in India and Nigeria. Laid road map for institutional development and Strengthened Governance, policies and procedures. Provided onsite and offsite hand-holding and mentoring support to 20 microfinance institutions.
Conceptualized and developed strategy for systematic expansion of business correspondent, micro pension, micro insurance and remittance services across the country.
Developed a training module on Financial Literacy for the use of Self Help Group members as part of the World Bank Assignment and established strategic partnership with a National Level Apex Organization to develop IEC material on Financial Literacy to the target segment.
Developed training modules and conducted training programmes on Financial Management, Delinquency Management, Accounting, Interest Rate Setting, Disasters and MFI preparedness.
Brought improvement in the systems by developing organizational policies on IT, HR, Operations, Internal Control, Staff Loans and Insurance.
Participated as a team member in conducting Code of Conduct Assessment, Social Performance Management and pricing study of Microfinance Institutions.
Written a paper on “Financial Inclusion – A practitioner's perspective”.
Traveled across South India, Odisha, Philippines, Nigeria and Srilanka and interacted with thousands of clients.
Good in MS Office suite