Kheem Singh Email and Phone Number

• Preparing Cash Report. • Tracking of GPR Application Forms Status.• Receiving Calls from Customer and Solving Their Issues.• Preparing DCR & Stock Report. • Follow Up of All Call Center Alerts.• Retailer Data Base Maintenance and Uploading BC Agent Documents In the System.• Data Entry For Customer Applications Received.• Online receiving of GPR Application Forms (PREPAID CARD).Check and email of These Application forms to YES BANK for activate the same.• Prepare Day wise reload reconciliation Report of GPR cards (PREPAID CARD).• Reconciliation of all money Transfer Transactions (IMPS & NEFT)• Preparation of Target V/S Achievement Report Weekly and Monthly Given to ASM & TSM. • Reconciliation of Sale and Cash Report.

Creating and maintaining reports in Excel that allows the company to get information on daily business activities.Preparation of monthly Performance Status Reports to Senior Management.Provide information to management and meet weekly to ensure consistency in data and information across the company.Generate, maintain, analyse & present daily/ weekly/ monthly Client Service reports. Creating MIS/ Dashboard report and presenting it to the concern Department. Make company performance reports and analysing them from company prospect.Design reporting formats to provide accurate information in a clear and concise manner.Produce and support existing reports and processes.Review history of current reporting used analyse for time utilization, consistency and accuracy.Monitor implementation of MIS processes and evaluate their effectiveness.Standardize similar reports across clients, departments and teams.Ad Hoc data collection, analysis and reporting as required. (I. e. Data/ Field Formatting, Data Storage, and report Generation. )Preparing MIS reports and forecasting workforce availability based on data collected and trend analysis.Undertake Trend Analysis of Data and Automation of reports.Day-to-Day Analysis of MIS ReportsPrepare variance reports such as Forecast vs. Actual sales and so on related to various departments within the organization.Mapping of Data to provide trend analysis and make notes regarding consistency in performance and information collected.Personalize new MIS requirements from Operations perspective and as required for accurate

Purchasing of non trading & stationary items for office use.Vendor creation & Article creation.Handling the all Non Trading requirement of stores.Creating the Purchase Order and receiving the goods.Updating the stock of all stores in SAPMaking Stock Transfer Order for transferring the stock.Maintaining the stock of non trading items in SAP.Providing the all important reports from SAP.Booking of all air & train tickets in SAP.Booking of house keeping & security bills in SAP.