Nitin Mane Email & Phone Number

Navi Mumbai, Mh, In

Vashi, Navi Mumbai

* Responsible for maintaining and creating monthly dashboard and handling the master database for employee strength of 5000 plus* Coordinating with APAC, MEARC,USA & UK and India Location HR, Managers, Business Partners, Business Heads for data validation and data confirmation* Automation of various HR monthly, weeky and quarterly reports using macros and formulas* Exposure to make various HR reports relating to Headcount, Attrition analysis, Attrition percentage, New joinees analysis, TFP analysis, employee costing etc., with mainting document confidentiality* Making summarized data and graphs for Board presentation and monthly HR MIS report* Maintaining data accuracy and data privacy and delivering output with in given time frames.* Communication clearly to the respective team members of all necessary data require to make dashboard. Presenting various reports in summaries table forms, so that it can be easily analyzed.

Dakc, Koperkhairane

Coordination & preparation of Business headcount.* Preparing Business Incentive as per Policy and send to disbursement process for monthly salary.* Preparing Incentive analysis and policy modification as per requirement.* Handling Master database regarding pan India.* Monthly reconciliation of HR data and incentive calculation with respective circle heads.* Identifying and resolving business issues through root cause analyses.* Collecting, compiling, and maintaining business data integrity.* Created, maintained, and distributed several reports for internal reference.

Belapur, Navi Mumbai

Taking care of client of CDP YES BANK, CDP AXIS BANK, DB, FLIPKART, MC’D etc., * Cordinate with client and Filed Team who update the reports in system.* Handling all the CDP reporting & sent to the customer’s own format.* Handling regarding CDP query from the customer & resolve the same earliest* Preparing the month end CDP MIS Report & give it before Billing Date.* Preparing the MIS & resolve the query for opening mismatch & give the data for billing purpose.

Dakc, Koperkhairane

ILDBRS Team working for RCOM and handled Inbound and Outbound Client.* Handling Inbound and Outbound billing and Billing Team.* Execution and Generation of Invoice by Using SAP.* Posting SAP Entries for Invoice in SAP and Generate invoice from SAP.* Prepare Inbound and Outbound Template as per rate provide by Carrier.* Handling Validation of Weekly, Fortnightly, and Monthly Carrier and Resolving the Discrepancy.* Co-ordinate with INTEC Team, SAP Team, and RCOM Team. * Resolving Discrepancy of MIS and SAP.* Preparing MIS for as per Data Provide by Carrier.Preparing MIS Report after every Billing Cycle.*.Handling all Invoice Process for Weekly, fortnightly and Monthly carrier.* Dispatch All Invoice to carrier after Generating all Invoice Data and preparing Tracking Sheet.* Uploading OB Carrier Rate in LCBQR.* Good Knowledge of iERP * Making Purchase/Sales Entry in ERP.