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[QUOTE=Guest-IJT;111237][b]Name [/b]: Rajesh Aier [b]Email [/b]: raj_aier AT yahoo.com [b]Designation / Skillset[/b] : BackOffice MIS Executive [u][b]Resume[/b][/u] : Objective To work in a challenging environment that would lead to the fulfillment of both Corporate and Personal goals. I aspire to occupy a challenging position. [b]Profile [/b]: - An Innovative MIS executive with strong investigative, presentational skills. Developed special skills in Excel based Job. - Having 2 year of experience in Compilation of Database & publishing the MIS. Employment History 1 ) Company Name – RAKSHA TPA PVT LTD. Designation MIS Executive Period - 11th Oct 2010 to till date Activity I PREPARING & PUBLISHING MIS Department OPERATIONS Dept Reporting to Manager Details * Preparing Daily basis MIS report for the outstanding claim and Reimbursement settled cases. Calculate Incurred claim ratio and percentage of respective claim MIS and Cliam Analysis Report for different locations and corporate consisting different office code as per Insurance Company and preparing Dashboard on weekly basis as per Requirement of various Dept. also daily updations of the cashless intimations as reported. * Spooling large numbers of data and formatting as per requirement and forwarding to various divisional Office for different Insurance company. Calculating the Reimbursement files and calculate the exact figure to be reimbursed as per the claims and conditions for every case having different norms as per the Insurance Company. [b]2) Company Name [/b]:- Osource India Pvt Ltd as ( Deutsche Bank ) [b]Designation [/b]:- MIS Executive Period - 11h May 2009 to 9th October 2010 Activity I PUBLISHING MIS Department OPERATIONS Dept Reporting to Manager Details Preparing Summary MIS Project Details - Interact with all the Branches for queries related to refund dispatch / agency related retrievals. - Interact with all the Branches for queries related to Daily Mutual Fund Redemption Payout - Keeping record of payments made to customers, cheque clearance & Reconciling the same with bank, passing appropriate entries in company’s System package. - Generate MIS of query logged from other branches in company’s System package RNTA related Redemption & Dividend Payout - Maintain Dispatch Report of Dispatched cheque and Co-ordinate with Dispatch Department to Cheque Dispatched related queries. Additional Responsibilities - Conduct audit of Deutsche Bank Accounts Payable Department - Conduct audit for Construction Company against material purchased by company. - Conduct audit of salary of the employee along with In and Out time of the employee as well,breakup mentioned on the appointment letter of the employee. - Conduct audit Sales Tax & Income Tax Work. 3) Company Name – T&M Consulting India Pvt. Ltd. Designation – (Executive – Kotak Mahendra Bank) Period - 2 May 2007 to 09 MAY 2009. [b]Activity I [/b]: PREPARING AND PUBLISHING MIS [b]Department [/b]: Retail Asset Operational Group [b]Reporting to [/b]: Manager [b]Details [/b]: Designing various kinds of excel based MIS reports as per the requirement of business for Two Wheeler, Auto & Commercial Business product. Preparing Disbursement database, compiled it & process for reconciliation & MIS purpose. Track down the errors related Disbursement & reporting to branches for the rectification of errors in All over the India. [b]Project Details & Responsibilities [/b]: Preparing Daily Two & Auto Product MIS for Business purpose sending to Business head for set up the business target. Checking the financial accuracy of the loan sanctioned & gives the exact business figures. Follow up with branches related Disbursement query issue & solve the issue with in Tat. [b]Activity II [/b]: QUALITY CHECKING OF SR AND FILES. Details Quality Checking of Refund SR Auto product. In that, Finding the errors and same we have to forwarding it respective boss for rectification & help to reduce the error.QC reports help to identify the major error areas.. Reporting to Manager [b]Responsibilities [/b]: Preparing Errors report and published to all Rops. Designation -Executive Period - 1-Aug-06 to 28-Feb -07. [b]Company [/b]: ICICI Bank [b]Department [/b]: Credit Cards (Inbound) Details Solving the Issues regarding the Credit Cards of the Customer Reporting to Manager Education Qualification Education Board/University Year of Passing Class obtained T.Y.B.com Mumbai Board University 2006 Second H.S.C Mumbai Board University 2003 Second S.S.C. Mumbai Board University 2001 Second COMPUTER KNOWLEDGE - Completed Diploma in Information Technology from NIIT Centre and secured II Class [b]- Operating Systems [/b]:- C, C++, Java, Advance Java, Windows 2000 [b]- Office Automation Tools [/b]:- Ms-Office 2000, Microsoft Excel (HLOOKUP, VLOOKUP, PIVOT TABLE, CHART) Ms Excess, Power point. Internet . [b]Date [/b]: - [b]Place [/b]: - ( Rajesh Aier ) ------------------------------------------------------- [b]More Information about this submission and submitter [/b]:- ___________________________________________________ [b]Submission ID [/b]: 4225547 [b]Date & Time [/b]: 8th Jun 2011 4:13 AM (UTC) [b]IP Address [/b]: 217.173.110.58 Browser Info : Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729) Predicted Country : Ireland[/QUOTE]
