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Responsible for thefollowing activities.
1)Downloading and preparation of the MIS reports from the ERP..
2)Sending the prepared MIS reports to the customer / banks before cut- off time
3)Checking the MIS reports as per the check lists.
4)Taking care of the queries which are received from the banks and clients.
5)Monitoring delay in completion of MIS by Region and inform on mail.
6)Checking of Errors done by Regions in filling MIS.In normal Situation in a month 10,000 errors are pointed per month including maintenance of error tracker.
7)Monitor amendments highlighted by Region/banking team and send it to the client banks.
8)Do Burial & CD slip recon and compilation around 4000 pts.
Responding to all Banks queries concerning error in amount, missed report , wrong/ duplicate slips etc.
Bachelor Of Technology (B.Tech/B.E), Masters in Technology (M.Tech/M.E), Chartered Accountancy (C.A), Master of Accounting, Master in Computer Application (M.C.A), Master OF Business Administration (M.B.A), Master of Tax Accounting, Chartered Accountancy Inter (C.A Inter), Bachelor of Commerce (B.Com), ICWA (CMA), Bachelor Of Computer Application (B.C.A), Master of Commerce (M.Com), Master of Professional Accountancy (MPA), ICWA Inter, Post Graduate Diploma in Computer Applications (PGDCA)
Job ID: 126666499
