Sanjeev Shrestha

Drove business and client growth while ensuring accountability with agents.

Managed daily settlements with partners to optimise operational efficiency.

Coordinated fund transfers to Isend to minimise channel disturbances.

• Generated new business opportunities to facilitate company growth.
• Established professional relationships to enhance client retention.
• Promoted product knowledge to boost sales performance.
• Expanded client base through strategic networking efforts.

• Documented all customer interactions to enhance record-keeping accuracy.
• Maintained high service standards to ensure positive customer experiences.
• Streamlined processes, resulting in increased efficiency and productivity.
• Generated new business opportunities to drive company growth.

• Ensured accuracy of financial records through bank statement reconciliation with internal accounts.
• Developed new reconciliation strategies to enhance overall efficiency of finance department.
• Collaborated with other departments for comprehensive understanding of complex transactions.
• Conducted thorough research on unmatched items, facilitating swift resolution and clearance of outstanding issues.

• Identified growth opportunities, expanding company reach through strategic initiatives.
• Streamlined business operations to enhance overall efficiency.
• Conducted regular client meetings to strengthen customer relations.
• Introduced innovative technologies, boosting productivity and operational effectiveness.
• Facilitated daily meetings with agents and customers regarding legal money transfer methods.
• Maintained daily settlements with agents, ensuring accurate fund transfers.
• Recorded daily exchange rates to monitor financial trends.
• Organized awareness programmes to educate clients on service offerings.

• Developed innovative marketing strategies to enhance brand visibility.
• Resolved staff conflicts, fostering a harmonious work environment.
• Devised sales targets to drive team motivation and focus.
• Managed budget forecasts to ensure financial stability.
• Added agents to increase remittance flow through own channel.
• Oversaw daily settlements with agents for accurate financial reporting.

Prepared daily transaction reports and submitted cash reports to Operations Head.
Compiled monthly statements for principal companies at month-end.
Generated transaction statements for various Principal Agents for submission to Nepal Rastra Bank.
Maintained records of daily transactions and reported balances to management.
Uploaded sub-agent information into Crystal System.
Supervised remittances, ensuring compliance with AML and credit limits.
Managed correspondence regarding head office transactions and responded to related queries.
Entered remittance collection data from sub-agents accurately.