Mridul Sainger Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

CONSULTING: - Deploy the financial solution to digitize the functionalities of a society is the primary responsibility. CUSTOMER SERVICES: -Client handling, Lead Generations, On boarding of various society on our platform. CLIENT HANDLING: - Meet clients, execute effective product demonstrations, emphasize product, features and benefits with a focus on creating value for the solution. Prospect, educate, qualify, and generate opportunities to improve customer… Show more CONSULTING: - Deploy the financial solution to digitize the functionalities of a society is the primary responsibility. CUSTOMER SERVICES: -Client handling, Lead Generations, On boarding of various society on our platform. CLIENT HANDLING: - Meet clients, execute effective product demonstrations, emphasize product, features and benefits with a focus on creating value for the solution. Prospect, educate, qualify, and generate opportunities to improve customer satisfaction. FORCASTING, BUDGETING, FINANCE CONTROLLER for the premium societies. PROJECT ANALYSIS: - Meter integration with the new societies and meter company Connect with committee members of societies to understand the scope of business and their expectations. RTR: - Preparing reports-MIS for the societies and helping them in generation of bill and modification using basic coding. Preparing the defaulter reports and helping them to collect the revenue on or before due date. BUSINESS PROCESS: - Posting the bills and sending them to all residents and handling their queries if any related to member ledger, bills, receipts etc. Implementing and on boarding new societies where the system needed to be implemented. Giving training to POC (Point of contact). Changing the bill template and few modifications related to the portal features Show less

Gurugram, Haryana, India

Job Responsibilities: - Handling of Cash & Bank (Reconciliation), Maintaining Bank & Parties Reconciliation. Journal accounting Purchase bill Entry in tally erp9/ sap. Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment. Gst 3b working for Gst return. Gst R1, R2 working & uploading. Salary Sheet Checking from ESIC & EPF computation with challan. Bank Related Tasks. Helping In GST monthly audit. (GST R2,… Show more Job Responsibilities: - Handling of Cash & Bank (Reconciliation), Maintaining Bank & Parties Reconciliation. Journal accounting Purchase bill Entry in tally erp9/ sap. Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment. Gst 3b working for Gst return. Gst R1, R2 working & uploading. Salary Sheet Checking from ESIC & EPF computation with challan. Bank Related Tasks. Helping In GST monthly audit. (GST R2, GST R1&Challan) Stock clearing at the year end.  Book Keeping and Filling. Handling Debtors/Creditors Queries/ Balance confirmation. Maintaining salary sheet/ Employees data base. ESIC/ EPF related works etc. Generating bills. Handling customer’s issue. Checking dispatch and maintaining the stock register. Show less

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Accounting And Finance

Bcom, Business/Commerce, General

Education record

Sap

Ipcc

Education record