Sunil Kumar Email & Phone Number

Delhi, India

Gurugram, Haryana, India

Billing and Collection Management, Documentation & Inventory Management and Customer Relationship Management. An adaptable & cost saving professional focused on going Trunkey Projects with Bharat Sanchar Nigam Limited (BSNL) under Network for Spectrum (NFS) Defense Projects i.e. (IP-MPLS Army Project and Microwave Project for Army and Airforce, DCN)..

Gurugram, Haryana, India

Preparation of daily, weekly monthly, quarterly, half yearly and yearly reports as per calendar request. Generating the Deployment reports like Open SR, MTD RFAI, Production Dashboard, ZPM & DE report, uWOW, TAT & T’put NN/SH and SR Analysis etc. Extracting Data from server into Ms Excel and populate the result Circle wise.Created trackers and dashboards.

Noida Sec 2 (UP)

• Prepare and Maintain Daily, Weekly and Monthly MIS Report of Team, Client, Internal, External data. Using Adv. Excel functions like V-lookup, H-lookup, Pivot Table, count, count-if, if, sum-if, filter, Text function.
• Collecting all the DPR’s from PAN India circles on daily basis and after the summarization to preparing the Adhoc reports for the Top Managements as well as the clients. Keeping the track of the performance of the.
• Provide functional support on Business Analysis on the basis of different reports and presentation to Higher Management.
• Creation and implementation of desired procedures / systems covering work related areas.
• Perusal of fresh contracts in monetary terms and conditions.
• Coordinate with Branch Heads in obtaining Client’s approval & PO, validates the same required for Final sign off and revision.

New Delhi Area, India

• Preparing all MIS Report related with the Billing, Target Collections and performance analysis of employees on a weekly basis.
• Publishing and circulating all important MIS & Dashboards for the senior management.
• Handing Off-Roll Employees Resource Management of the Organization and Preparing relatively utilization of resources reports for Higher Management.
• Analysis Audit Reports and closing up the observations through Pie charts and pert reports on the basis of the audit.
• Analysis and Handling Customer complaints and getting it resolved by the respective projects and attend the monthly review meeting and Trainings.
• Timely Responsible for Revenue Collection from customers and Responsible for Collection of Statutory forms and meet the compliances on automated portal.