Manager - Analytics
Current▪ MIS & Business Support through analytics:✓ Preparation of Earning Statement on daily basis & analysis of actuals till date with last year and budget data✓ Preparation of AR & DSO (Daily Sales Order) summary to ensure timely collection ✓ Preparation of Distributor ledger summary✓ Preparation of Channel finance effectiveness report✓ Estimation of Possible Bad debt report for current month✓ Preparation of Discount expense overshoots report▪ Supply Chain Activities:✓ Preparation of Customer & Production volume summary for the monthTracking of daily capex expenses against monthly target▪ Month End Activities:✓ Preparation of revenue reversal entry✓ Preparation of cross profit center billing report✓ Preparation of Non-BOM Reclass Entries✓ Preparation of Non-Valuated asset reclass entry