Prepare Sales MIS to HODPreparation of Credit Limit monitoring reports. Preparation and updating forecasting reports of Receivable / Payable daily.Reconciliation of vendors' Invoices.Responsible for the Preparation & maintenance of the MIS Reports on Daily, Weekly, & Monthly metricsGood hands-on with Excel tools like V-Lookup, H-Lookup, Pivot Charts, and Graphs.Generation and distribution of daily, weekly, and monthly reports as per agreed standards and timelinesDay-to-day follow-up and coordination with different teams to ensure the timely flow of MISMaintain SOA. weeklyResponsible for payment confirmationGenerating & maintaining day-to-day MIS Data and updating the management.Determined required data by analyzing MS-Access databases and created customized reports.Invoicing weekly. Invoice verification of the vendor's side.Generate various reports from Sippy Softswitch for invoicing. reportsCheck, correct customer/supplier invoice accuracyEnsure accurate & timely payments upon bank wire transfersAnalyze and provide timely resolution of Customer/Supplier disputesAnalyze, check and correct problems of billing, balance upon information

Develop an MIS system for customer management and internal communication.Provide strong reporting and analytical information support to the management team.Create and maintain Management reports including end-of-month, quarterly, and annual reports used by various departments. Data analysis and reportingMaintain a process for Management to request reports and support. Preparing presentations, Graphs, and analytical reports Downloading Data from Systems and mapping the same as per the requirement, coordinating with different teams for the data, and checking its accuracy. Manage the circulation of the Books & Magazine Division and Co-ordinate with the sales team.Keep MIS report of E-commerce Business.Books descriptions and images are uploaded at Flipkart, our internal site, and more E-commerce Business portals.Manage the EVPP Books order and communicate with INDIA POST for the same.