Imran Shaikh Email & Phone Number

Goregaon, Maharashtra, India

• Assistant Manager - Financial Planning & Analysis:------------------------------------------I. Budget AOP Preparation:- Yearly Budget file for Revenue, Cost and expenses as per the guidelines with our Team.
• Preparing Branchwise Costing based on previous year data for as base for Branchwise Pnl Sheets.
• Preparing each separate sheets for Branch and Base and link the Cost and Revenue.
• Sending Emails to RM's for Providing Forecast figures for Revenue and based… Show more Assistant Manager - Financial Planning & Analysis:------------------------------------------I. Budget AOP Preparation:- Yearly.
• Sending Emails to RM's for Providing Forecast figures for Revenue and based on Forecast Revenue get budgeted and it will be share with RM's /DM's for Confirmation.
• Sharing the Headcount details with RM's for the confirmation if any replacement Pending or any addition.

Goregaon, Maharashtra, India

Senior Executive FP&A:-------------------------------------1. Preparing Flash Revenue and Preparing All India Branchwise Revenue and shared through G-sheet.2. Preparing MIS Reports. - Preparing Branchwise Serviceline files for Sales Capability Team to anaylize the branch performance. - Preparing Branchwise Contract/Job Revenue report for IT for Material.

Goregaon, Maharashtra, India

- Coordinate with National Client & PAN India Branches on Outstanding Statement follow-up.- Preparing Debtor Ageing Report.- Prepare spending reports and revenue against budgeted numbers.- Collecting data from IT through Spago for SSD Branches and PSD Data through branches and Prepare PAN India Branchwise Daily Sales & Collection detail for analysing.

Goregaon, Maharashtra, India

Responding to production emergencies. Assisting users and answering questions. Responding to environment changes. Assisting with business processes. Documentation updates. Trivial software/hardware upgrades and changes.> Troubleshoot, test and maintain the core product software and databases to ensure strong optimization and functionality.> Contribute in.

Goregaon, Maharashtra, India

• Working on CRM Project, Named as One Call Software. Carrying out Training & Deployment responsibilities as IT Officer.
• Giving Demonstration and Training of CRM and Tally software to the Divisional Managers, Branch Managers, Customer service Executives, Operational executives, Admin officers and Back Office Assistants of PCI Offices and.
• Giving Demonstration and Training of CRM and Tally software to the Divisional Managers, Branch Managers, Customer service Executives, Operational executives, Admin officers and Back Office Assistants of PCI Offices and.
• Having very good knowledge about Pest control Business and their operational activities at different regions across the country.
• Testing the New software Releases in co-ordination with the Vendor programmers & doing the updation of New Releases into PCI Offices.
• Under the guidance of Deployment Manager - Doing Software Deployment & Training program planning for Users of PCI Offices.

 Handling Accounting activities. Preparation of I.Tax, ETDS return. Maintaining Accounts in Tally-5.4, 6.3 & 7.2  Doing Salary preparation and payments Done Internal Audit of Pantaloon Retail India Ltd. Preparing & Sending Monthly Reports/Register & Vat register Statements to C.O.regarding the Sales, Collection, Debit / Credit Notes. Follow up With.