executive

  • Web Analyzing
  • Network Analyzing Program
  • KPO
  • Answer questions about product features and resolve use problems.

executive

  •  Performing UAT for Reflex Cash Management Application.
  • Train and support Reflex Cash Application customer on Trade.
  • Provide back-up for the trade centers regarding dropped accounting entries inside banktrade.
  • Work closely with vendor to improve the availability of the system. 

executive

  • End to end process of Hiring (Sourcing , Screening , Scheduling, Coordinating interviews, HR Interviews, Offer Follow up) 
  • Screening and short-listing the candidatures in accordance to the requirements 
  •  Conducting preliminary discussion with candidates to ascertain their competencies, skills and aspirations (Based on work, position, salary and relocation etc). 
  • Coordinating client interviews for the candidates routed across various pan india locations.

executive

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executive

  • Supervising payroll process
  • Organizing internal events e.g. annual dinner, company outing, community day, etc
  • Supervising HR admin and receptionist on day to day job
  • Co-ordination with Legal/Marketing Team for Execution of Agreements

executive

  • Operational Support to Marketing and Finance Team
  • Updation of Rentals, Advertisement Revenue Sharing, Virtual Print Fee Revenue Sharing,3D Rentals
  • Generation of Revenue from Virtual Print Fee by Billing
  • Working Knowledge in Customized ERP Environment – Ramco Systems (5.x)
  • Streamlined the work flow of Theatre Database resulting in blocking of revenue leakage
  • Improved the work flow of First Information Sheet ensuring free flow of information to Theatre Database team & Billing Team
  • Authorization of the Commercials updated in Theatre Database

junior executive

  • Managed the tailor made school management system that controls components such as student information, teachers’ information and school fee tracking.
  • Managed social media platforms of the school. 
  • Maintained software and hardware licensing of the components of the school’s computer laboratory.
  • Maintained the work structure by updating job requirements and job descriptions for all the positions.
  • Provided academic guidelines and time frames for different academic projects.
  • Conferred with parents by telephone or in person to provide requested information
  • Prepared invoices, reports, memos, letters and other documents, using word processing, spreadsheet, database, or presentation software.

sr. executive, hr

  • Recruitment & placement
  • Compensation & benefit
  • Making budget on personnel and benefit cost on yearly basis
  • Maintaining internal HR portal for affiliate, make sure that all data, regulation, etc are updated and in place
  • Updating employee data in HR system, PeopleSoft (new hire, resigned employee, changes on compensation, personal data, etc)
  • Create and updating SOPs
  • Report submission (employee incentive, headcount report, etc) to regional office on monthly/quarterly basis

executive

  • Plan and Supervise export shipments.
  • Shipments tracking from the Load port to destination port (ETD & ETA) & Confirm from Buyer also on timely delivery
  • Managing the supply chain and all 
  • export logistics.

executive

  • Communicating with upper management to develop strategic operations goals
  • Developing strategic long-range plans to achieve strategic objectives.
  • Monitoring operational performance of both internal and external service providers.
  • Monitoring occupant satisfaction.

executive/administrative assistant

  • Customer service regarding dealers and other customers.
  • Provide help at reception desk when needed.
  •  Perform in-depth analysis, identify key trends and present market insights to clients 
  • Assist in sales activities by identifying prospective clients and creating sales pitch

executive(ops and cr)

  • Site-targeted online and offline marketing of Goodbox app.
  • Educating customers of the daily offers and benefits on payments through Goodbox app.
  • Preparing daily inbound and outbound reports for client sites.
  • Coordinating with the development team in reporting and rectifying bugs in Goodbox app.
  • Maintaining relations with vendors and customers and ensuring smooth day to day operations at the client sites.
  • In B2C sales, Initiated conversation with average of 500 people daily. 
  • In B2B sales, had interaction with food vendors, and was able to onboard 12 vendors from total of 18 in one of the corporate cafeteria. 

executive, commercial

  •  Provide pricing, proposals and provide consultative solutions over the phone and through email 
  •  Provide pricing, proposals and take orders over the phone and through email. Utilize phone, email and web tools to communicate and present company offerings 
  • Prepares Sales Return Adjustment report.
  • Provide product information, credit status, monthly order status etc to respected stakeholders of the organization
  • Product distribution as per daily regional product allocation
  •  Co-Ordination with Customer & field 
  •  Responsible for looking the statements of account of all dealers and their payment. 

senior executive (architecture & sustainability)

  • Took initiatives by creating Share Paths and updating tracker to develop and help the team for easy going.
  • Furnishing GST details to the Tax controllership team.
  • Contribute points towards the policy improvements on a weekly basis.
  • Monitoring customer account statuses and results regarding cash application against defined goals and objectives. 

executive

  •  Work on Software (LuminX and Rumba).
  • Developing Script (.csf) and Macros (VBA).
  • Claim processing and auditing data for HMO and MEDICARE platform.
  • Developing Macro enable automation Excel file for generating reports and maintaining data. 
  • Handling claims and projects.
  • Make and keying new Claims.
  • Rectifying Providers Bills.

executive

  • Documentation of exports and imports
  • Transport management
  • Warehousing, shipping and logistics
  • DGFT Licences – Application,utilization and closure

executive

  • Worked as an Executive in Travel and Expense.
  • Handled claims raised by the employees for travel related to Business, training, transfer, and relocation purpose.
  • Hands-on experience on Omni, e-gain, SAP, and Excel tools.
  • Daily allocation of work to the process agents on time and informing the team to prioritize day-wise claims.
  • Verify the invoices received and process as per the company policies using SAP.
  • Prepare reports on savings, exceptions and disallowed claims on a daily basis.
  • Carrying knowledge and experience in multiple activities such as recoveries, adjusting advances, passing rectification entries, reconciliation, auditing and familiar with the T- codes used in SAP.

executive

  • Enable billing to the processing done for the securities raised and discharged for the CSRS. (Canadian securities relation services) 
  • Post Approval team is responsible for collecting funds and monthly fees from 
  • Customer for loans granted for HSBC Canada process. 
  • To meet the procedures of the CARM and HUB matches of Canadian manager’s requirements. 

executive

  • Conducting various workshops on competitive coding Topics.
  • Language specific advanced level implementations.
  • Hosting Various Coding competitions on Hackerearth.
  • To provide assistance for the securities of customers. 

executive, sap fico functional support

  • Assisted Finance department users in solving issues raised and to meet required SLA.
  • Involved in SAP project maintanence and upgrade for Alam Flora and DHES.
  • Liaised with Finance Managers, Business Stakeholders and Chief Finance Officer in improving business process.
  • Assessed and tweaked SAP FICO configuration according to business needs.
  • Managed G/L Account, Asset, Reporting and Tax configuration based on user requirements.

executive

  • Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken. of fraudulent accounts from January 2010 till June 2015 .Acquire data from primary or secondary sources and maintain databases and data systems. Had been actively involved in preventing operational loss and fraud by adhering to Enhanced Due Diligence and Sanctions .Monitored  the  automated fraud screening application. Maintained or exceeded established standards for customer service  and resolves complex issues with little or no supervision or direction. Perform manual fraud review in order to detect fraudulent transactions. Reviewed queued transactions and independently determined if reviewed transactions are fraudulent or legitimate. Conducted  extensive research to validate purchases. Independently resolved problems that require in depth investigation or research. Conducted follow up research on fraudulent transactions. Worked with peers and Managed Services leadership to communicate fraud trends and share best practices ,ideas and information
  • Production equipments such as –  vessels, filter press, pulverisers ,
  • Providing the best results to the clients from funding of the loans. 
  • Set up renewal and cancellation of various facilities as per instruction received. 

executive

  • Client Retention 
  • Authorizing the declined payments
  • Regulating Sales-Chargeback ratio
  • Utility  operations and maintenance- ice plant, air compressors, chiller system, cooling towers, VAM  operation, preventive maintenance, breakdown handling.

executive

  • Security perfection check of the documents and to provide good to fund. 
  • Establish and maintain cash controls. 
  • Dealing with the customer’s accounts and helping them of get the best. 
  • Achieved financial /service objective by providing satisfactory customer service, efficient operations, sales support, and appropriate operating methods. 
  • Ensure loan payouts are done as per the given invoice. 
  • Maintain financial files and records, and implement financial policies and procedures. 
  • Renewal of the securities of the customers to make HSBC as first loss payee. 

executive

  • Working for U.S tax Department & collecting unpaid tax from the customer. Account Maintenance for the Prospective Customers of the bank various Web Based Applications.
  • Dealing with Individuals as well as Business accounts of the customer for the purpose of tax collection.
  • Handling certificate of deposit and retirement A/C in order to put hold through various applications. Implement various Anti Money Laundering activities which include CIP (Customer Identification program) under Patriot act Oct 2011. I have to validate CIP request status and check for various detail of the customer. If any detail missing we have to update under the CIP program.
  • Monitor various transactions from customer A/C to keep a check on potential suspicious & money laundering activities. If find any unusual activity then immediately complete online transaction review memo (TRM) a tool to report for money laundering activities.
  • Preparing Error and Process Update reports for the team and Organizing team discussion sessions. Taking care of the stringent deadlines and always putting best of my efforts to meet them.

executive

  • Led and assisted numerous valuation, feasibility, and due diligence engagements across a portfolio of more than 30 accounts
  • Collaborated on engagement economics, budgeting, planning, and execution across a variety of teams
  • Managed junior team members and interns by providing continuous on-the-job guidance and training to aid in employee development
  • Conducted engagements across multiple sectors, most notably, financial services, technology, media, telecommunications, real estate, and retail
  • Accumulated extensive experience in business modelling and quantitative analysis using a variety of tools
  • Acquired experience with equity research and screening techniques using Capital IQ
  • Experience with data analysis and visualization

senior executive (hr & admin)

  • Prepaid to Postpaid Migration.
  • Service provisioning to customer account.
  • Apply discount to customer account as per eligibility criteria.
  •  Managed the Presentations, MIS and report dashboards for all the projects 

executive /senior executive-commercial

  • Order Processing and Requisitions Generation as per the agreed SLA.
  • Working with computes programmed with ERP software (Sage 300 ERP) to record, store, and analyse information.
  • Validation of all incoming orders to ensure accurate appropriate customer order delivery which includes: to Check customer Order, Qty, Prices, Location, and taxes Etc.
  • Quality Checks for self and peers for sample orders entered into the system to ensure accuracy.
  • Coordination with respective SCM team to get order loaded on vendors.
  • Track Delivery status of the Order with SCM team.
  • Process the Order/Requisitions for approval from different level of Approvers.

executive

  •  Proficient in technical underwriting, policy issuing and proposal & document auditing 
  •  Excellent in handling Portability Verification Process and other customer communications like calling, E-mail, and SMS 
  •  Individually handled Internal Audits & Grievances, IT Bug cases, and online failed transactions
  •  Coordinated, monitored and supported RO/BO & multiple TPA (vendors) 
  •  Processed 99.99% successful UAT of timely changing Products / Deliverable 
  •  Actively participated in review meetings to discuss on performance insights & growth plans 
  •  Effectively ensured the revision on relevant areas of improvising the process efficiency 

executive/results coach

  • Design models for use in evaluating logistics programs ( MBR) or services.
  • Maintaining Daily and Monthly MIS Report.
  • Prepare Weekly report for business review.
  • New mobile number connection and number porting.

executive

  • Update all the policy and procedures.
  • Responsible to maintain and update all the documents related Compliance and Client Program
  • Handling all the welfare Activities, External Programs and the Meetings & handling all the employee and executive related grievance issues.
  • Coordinating with the customer through mails and over phone to resolve the complaints in timely manner.