Raju Ck Email & Phone Number

Bengaluru, Ka, In

Hyderabad, Telangana, India

Bengaluru, Karnataka, India

Bangalo

 Maintain daily / weekly / fortnightly / monthly scorecard Preparing P&L for Sourcing SBU Billing Reconciliation Invoice Reconciliation Outstanding Reconciliation Performance analysis Handling Operation - Sourcing related quires Taking care of escalation mails Preparing Key Metrics Analyzing the attendance OLD (Offer letter Deposit) Reconciliation Preparing Performance Report Conducting Con Call with location managers for requirement and Collection updates. Preparing Reward and Reorganization Report Client Agreement and Legal MIS reconciliation  Preparing revenue report and Conversion report Vendor Reconciliation Conducting inductions for New Joinees

 Maintain daily / weekly / fortnightly / monthly scorecard Attendance Reconciliation for Students and Teacher Follow up with Divisional Academic Managers & Senior Trainers for various kind of data Performance analysis Analyzing the Warehouse operations Access multiple IT platforms & extract business relevant information Suggest IT requirements to improve report capabilities Preparing LMS report  Maintaining students Feedback report Maintaining Weekly / Monthly Candidate enquiry and Students Enrolment details Headcount reconciliation  Checking various scholarship admissions and updating the course fee on COMS accordingly Upload the Log sheet for all course on Scheduler software

 Preparing Team Scorecard and Individual Scorecard (Monthly, Weekly and Daily) Analyzing the Team performance Preparing the Payout statements Uploading Inputs and Invoice Dates on ALCS(Associate Life Cycle System) Calculating the Incentives Preparing metrics for Anchors, SMEs and Team leaders Preparing the Inputs statements Monitoring the invoices details Checking the errors of Invoices Monitoring the Mail Load (Talisma Mails) Preparing MPBP details each and every clients Uploading MPBP details to Client Portal Preparing the Unlock report  Preparing the Invoice revision report Preparing the OSP report Preparing the monthly Allocation list and uploaded the same to ALCS Preparing the Payroll Base data report Preparing CMS statement