Experience

International Agencies Co. Ltd, Bahrain

• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Sales Coordinator

  • Mar 2015 - Present



Citibank thru MMC Infotech & Eltekon Enterprises

• Chennai Area, India

• Associate Technology

  • Nov 2012 - Oct 2014

  Department: Citibank World Money Cards & Corporate Credit Cards Department. Responsibilities:  Generate MIS Reports on the basis of data generated through the Queries.  Generate timely and accurate reports for analysis.  Handling customer queries for world money cards.  Responding to corporate regarding corporate credit card queries.  Providing complete support to the client, Corporate & Money Changer regarding the usage of Citibank World Money card and corporate credit card.  Anticipating new customer needs, ensuring high delivery levels and customer satisfaction.  Generating & analyzing day to day MIS Data and updating the management.  Coordinating with all location for collection of applications for CWM cards sold.  Frequency of reports, Accuracy of reports, Inputs that will help decision making for the Business.  Strong knowledge of MS office packages like Excel, Access, Word, PowerPoint and other formulas.  Preparations of Monthly Analysis reports for senior management reviews.  Providing an efficient quality-based servicing facility to the clients & Corporate. Reports  Daily Sales MIS – PAN India ( Citibank World Money Cards)  Corporate Credit card Sales MIS  Pending Application MIS for Citibank World Money Cards  Sundry and Ageing MIS for Citibank World Money Cards  KYC MIS for Citibank World Money Cards Direct Coordination with Forex India Cements Capital Centrum Direct Limited Thomas Cook VKC Forex International Travel House Weizmann Forex FCM Travels Cox and Kings TTE Forex Show less



GNSA INFOTECH LIMITED

• India
• Financial Services
• 1 - 100 Employee

• Senior Processing Officer

  • Aug 2011 - Nov 2012

  Responsibilities:  Generate MIS / Dashboard Reports to get high level overview of the business and help them make quick decisions.  Categorize and compile the data together as per the context, project or department.  Generate reports to provide accurate information in a clear and concise manner.  Create Purchase request for invoices using P2P and submitting the request to the approver.  Create Catalogue for the collection vendors by checking vendor name and site maintained in P2P for upload.  Generate reclass entries for the original CCBS (Cost Code Business Segment) with credit and debit.  Tracking the invoices and generate provisional entries for the particular period.  Coordinating with vendors regarding the payment status, dues and account related queries.  Generate Fincon Report on daily basis using Expense Module and circulate reports to various departments on time. Reports  MIS / Dashboard Report  Catalog Creation  Reclassification ( Reclass) MIS  Fincon Report  Provisional MIS Show less



Al Rashid Group

• Bahrain
• Retail
• 100 - 200 Employee

• IT Assistant

  • Dec 2008 - Nov 2010

   Daily Sales and Weekly Sales MIS.  Sales Updation.  Creating Local Purchase Invoices for Lifestyle and Beauty Bay concept.  Generate MIS Report and necessary management report.  GRN Creation and responsible for stock adjustment.  Updating GTM (Goods Transfer Memo) includes Local Transfer, Issue, Return, Request, and Damage.  Stock Allocation.  Preparations of weekly Exposure Analysis for every week.  Performing data and querying for purposes of reporting and more sophisticated analytics.  Tracking & compiling data for various reports.  Involved in Stock Count and Variance report. Show less