associate

  • Working as a Project Manager to provide services to customer for internet & VPN Connectivity through pole, mast & tower.
  • Work with vendor and facilities staff to install, remove, or relocate user connectivity equipment and devices.
  • Maintaining Data & presentations on research findings for meetings.
  • Supervise the activities of vendors engaged in mast fabrication , Galvanisation and dispatching materials.

senior associate

  • Outbound calling and acquiring provider offices for insurance companies. Thrived within busy, high-volume environment requiring the ability to prioritise and provide exceptional customer service.
  • Updating the customer data on client portal for processing of claims.
  • Call quality analysis on a periodical basis.
  • Earned “Quality Star of Month” for maintaining 100% data and voice quality.
  • Served on team that involved training of new recruits in US Healthcare and customer service.

associate

  • Drive sales by interacting with customers
  • Make sure the sales floor is neat and orderly 
  • Time to time follow up with marketing executives for blocked debtors & block Stock. 
  • Preparing Targets report for divisions.  

associate (customer assistant)

  • Maintain financial files and records. 
  • Ensure transactions are properly recorded and entered into the computerized accounting system. 
  • Maintain 99% accuracy level. 
  • Prepare reports on monthly bases (like – blocked stock & debtors and Nearby Expiry goods) and present it to higher authorities.

sr. associate

  • Dealing with customer quries. 
  • Handling SALES trainning module. 
  • Responsible for authorising high amount sale transaction. 
  • Preparing MIS report.
  • Monitoring team calls. 
  • Responsible for quality control check.

associate

  • Automated data processing from Automated Data Processing mainframes systems in Oracle 10g database
  • Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines.  
  • Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity
  • Perform all financial activities to include P&L statements and management reports. 

senior associate

  • Credit history correction
  • Disputed charges correction
  • Issuing rewarding certificates
  • Track and coordinate all activities occurring for each account.  Monitoring, Preparing, Maintaining and Updating inventory reconciliation. 

associate,ctk,emp svcs-hr time

  • CTK – CENTRALISED TIME KEEPER ( HR – Employee Services ) Maintaining the MyTime related exceptions & issues of Amazon Associates for the Countries like USA ,CANADA , MEXICO , UK. 
  •   Review all manual checks before processing and maintain manual check logs,lenels and make corrections in MyTime. 
  •  Maintaining payroll corrections & Audit Reports on weekly & Biweekly  basis 
  •   Receive/load the detailed payroll files for all monthly      payroll employees. 
  • Resolve queries through trouble ticketing and create reports as required from Clients. 

associate

  • Managing associate in MDR ( Managing Documents Review ) Department. 
  • Determine project schedules.
  • Determine completion Dates.
  • Manage and allocate Team task.
  • Resolve Team issues.

senior associate

  • credential managements
  • Assisted on troubleshooting with clients
  • System administrator for Blueocean and Backstage
  • Database management with clients
  • Quality and Report Analyser

associate

  • Working on master feeder funds to post the entries. Working on corporate action breaks and resolving it.
  • Research on the discrepancies and update the same to client. 
  • Worked on ETL and automated the process.
  • Customized and documented Oracle Order Management APIs, built custom ETL process to stage legacy data with business rules for data sanity and integrity

senior associate

  • Satguru is the biggest Travel Management Company of Africa.
  • Working as a Finance Executive under its Sub- Business Named (Import Division). 
  • Passing day to day transaction entries including Stock inventories in Tally 9.0 ERP 
  • Reconcile the general ledgers & Track Shipment On daily basis.
  • Prepare Costing for goods which we import through Dubai, China and Istanbul. 
  • Prepare and reconciliation bank Statements on monthly basis. 
  • Comprehensive knowledge of accounting and general ledger postings, invoicing, and regulatory compliance guidelines.

sr. associate

  • Dealing with customer griviences. 
  • Managing trainning programe for team member.
  •  Working with CP as of when required. 
  • Constructing MIS report. 
  • Handling soft skill trainning. 
  • Working on LEAN projects .

associate

  • Worked for British United Progressive Alliance
  • Processed Medi-Claims as part of Underwriting Team
  • Assisted team leader in Quality Management 
  • Certificate for 100 quality for the month of September 2012

associate

  • MERCK Manufacturing Division intends to move into a centralized LIMS model by implementing a Global LabWare LIMS, consolidating from a number of different LIMS systems through GLIMS program. Migration of static data from different LIMS system to one single Global LIMS system.
  • Migration of existing LIMS to the new system, if compatible, else creation from scratch. Template building included creating calculations as per business requirement. The data validation and testing phase included the migration of some of the data for testing and verification purposes, test the integrity of the system through dry runs followed by verification from business teams.
  • Should act as Relationship Manager
  • Should generate leads

associate

  • Worked for the Merck Client which is a life science Project.
  • Lot Associate – assisted customers to their car with purchased items and made carts available to customers at time of check out.
  • Garden and Lumber Associate – assisted customers in locating merchandise, stocked shelves and area with products, cleared and prepared aisles to enable customers to readily find items for purchase. 
  • Freight and Receiving –   Removed goods and supplies on pallets from tractor trailers, stored stock in designated bins, transported stock to appropriate areas for display and arranged materials and stock for easy access when needed.

associate

  • Prepare regular reports of progress and forecasts to internal and external stakeholders using key account metrics.  
  • Working on queries related to payments.
  • Handling reversals and rejections.
  • Coordination between VMD, Procurement and Invoice processing team urgent payment review.

associate (fund accounting)

  • Monitor Cash activity of the fund and prepare Broker reconciliation on a daily basis. 
  • Monitor Portfolio of Investment positions on a daily basis. 
  • Process Corporate actions to reconcile cash accounts and positions. 
  • Prepare Net Asset Valuations for the fund on a monthly, weekly or daily basis as required by the Investment Managers. 

associate

  • Daily work allocation to team members.
  • Dealing with Invoices like PO invoice and Non-PO invoice.
  • Analyzing the Invoice with Two way & Three way matching Concept.
  • Analyzing the Purchase Order, GRN and invoice for vendor name and code, invoice number & date, Item description, quantity and rate, Advance issued and retention   by the Vendors.
  • Handled the e-mails from user and client.
  • Handling payments of vendor.
  • Responsible for urgent payments based on the request.

associate

  • Developing trust relationships with a portfolio of major clients to ensure they do not turn to competition.
  • Acquiring a thorough understanding of key customer needs and requirements.
  • Expanding the relationships with existing customers by continuously proposing solutions that meet their objectives.
  •  Ensure the correct products and services are delivered to customers in a timely manner.
  • Serve as the link of communication between key customers and internal teams.
  • Resolve any issues and problems faced by customers and deal with complaints to maintain trust.
  • Play an integral part in generating new sales that will turn into long-lasting relationships.

associate

  • Responsible  for  opening  Cash  and  DVP  Accounts  and  Updating  Trading  Accounts as  requested  by  US  based  Broker  Dealers  associated  with  the  firm. 
  • Constant  communicating  with  the  Onshore  Team  for  Current  Market  Analysis. 
  • Responsible  for  Trade  execution,  Trade  amendments  and  Trade  settlements 
  • Taken  initiatives  in  Process  improvement  measures  and  Kaizens 
  • Maintained  high  standard  in  regards  to  productivity  and  quality. 
  • Completed  all  assigned  Trainings  on  Anti  Money  Laundering,  Capital  Markets  and Risk  Mgmt.  with  90%  marks

associate

  • Arrange for disposal of damaged materials.
  • Technical support engineer responsible for troubleshooting and maintaining client’s network and software via voice, chat or remote access to the system. Ensuring first time resolution and follow ups.
  • Floor Manager responsible for handling all escalations.
  • Managing a team of 12 individuals , responsible for rostering, training and feedback.

associate

  • Currently working as a Manual Software Tester of an in-house audit application; involved in performing smoke, retest, regression and functional testing.
  • Having little experience in database testing using SQL queries and mobile app testing in Android platform.
  • the non-conformity in the projects.
  • Providing facilitation for the entire projects in Mysore division.

associate

  • Organize, convene weekly status meetings with
  • senior management.
  • Providing Training to Teams in Mysore.
  • Conducting the Configuration Management audits and project audits on a periodic basis as planned in Project Plan thereby bringing out

associate (team manager)

  • Managed team size of 12 FTEs across Jaipur and Bangalore location. 
  • Key responsibilities involved people management, team development, capacity planning, ensuring adherence to controls and policies, handling escalations & complex issues, managing various internal & external stakeholders. 
  • Set objectives for the FTE start of the year and transmit feedback on regular timelines.  
  • Initiated daily SOD and EOD health check calls/emails with the Management and German onshore team to discuss on outstanding and upcoming risks. Update Control and Risk team on weekly basis on aged and outstanding issues. 
  • Created resiliency between Bangalore and Jaipur and tested BCP on regular intervals. 
  • Worked on the Change Management – Leading process reviews, re-engineering, standardization and automation initiatives to enhance efficiency, accuracy, TAT etc. 
  • Language assistance – assisted German stakeholders / clients in translating and interacting in German language. 

senior associate

  • Plan and manage the entire QA activities of the whole Mysore 
  • Milestone tracking, analysis and baselining.
  • Collection and analysis of Metric data like Productivity, Defect density,
  • Effort Variance, Schedule variance, Review efficiency, Testing
  • efficiency, Test case efficiency, Defect detection etc
  • Conduct effective data analysis for project, trigger CAR and DAR at
  • proper time.

senior associate

  • Requirement Analysis and assisting on capturing technical requirements 
  • Involved in the Analysis, Design, Coding and Testing process
  • Application development
  • Part of core team- conceptualizing program design and implementation strategy 

associate

  • Cleaning tasks (Mopping, dish washing, disposing of food)
  • Bussing tables 
  • Organizing products 
  • Helping Guests 

associate

  • Verify trade details with Bloomberg.
  • Accustomed to high volume, volatile markets and performing extremely multitasking role. 
  • Responsible for trade execution, transaction processing, internal /external client support and service of Defined Contribution / Defined Benefit plans for assigned Institutional clients.
  • Satisfying clients to solving issue quickly and fairly.

senior associate

  •   Preparation of daily cash outflow report & cash forecasting which is highlighted to treasury on daily basis. 
  •   Processing of daily vendor payments in banking website. 
  •   Bank reconciliation of customer accounts and submission of reports to client 
  •   Preparation of Cash Flow Statement