CRM, Lease Management and ERP Data Analyst :- Roles & Responsibilities Recently provide the solution of E- Stamp for completing the documentation instead of using manual rubber stamp with approval of HOD, Management and District Authority.  Update new formats of Tax Invoicing / Credit Note / Payment Receipts following by GST guideline.  Export data from software and manipulate the manual database to implementation of Software / ERP of Leasing Management to generating Demand / Tax Invoices instead of manually invoicing prepare, Export auto MIS report by ERP / Software Weekly / Monthly. Creating basic structure and flow chart of Company’s requirement to easy implementation of ERP / Software. During software integration and update Co-ordination between CRM Team, Accounts and Software Developer Backend Team to implement and updating the Software.  After data uploading on ERP / Software verifying the complete data to check and authenticate the process of software productivity.  Newgen Omni Docs Software Updation:  Analysis whole Database Structure of Omni Docs ERP and then provide the solution to update the software for utilizing digital document to every Users.  Customize database table structure to generating MIS Reports as per requirement of HOD / Management. Reducing the requirement of physical file of the customer to process the documents BBA / CD. Direct communication & meeting with Management / GST-Consultant / Accounts Team to providing the customize report. Generate MIS Reports used by Advance Excel - Pivot table / Pi Chart / Slicer. Accounts Receivable: Process to received Tax Invoices and E-Invoices for Charged the Lease Rent from Investors of M3M. Leasing Invoices: According to Lease Agreement Generate Tax Invoices to Charged Lease Rent to Channel Partners and Tenants on the behalf of Investors and M3M. Accounts Payable: Preparing Bill Submission Advice after deduction TDS, for make the Rental Payout to Investors on timely. Customer Summery Sheet with Banking Details and NFA (Note For Approval) send to Finance & Accounts Team. Account Reconciliation: Inter-departmental co-ordination with Finance & Accounts Team and LeasingFront-End Team for Accounts Reconciliation of Customer and check payment in Banks Account to updatein ERP. Any discount / interest to be adjusted through Credit Note waiver. GST Returns: Prepare the Summery Sheet to GST Return File, Co-ordinate with GST-Consultant and Accounts Team to update the GST Return Value of Tenants / Investor’s Account.