Property Manager Data
Resume:
Sakthivel Natarajan
Porur, Chennai-600116
*********.**@*****.***
Skills Summary
• SAP Professional Extensively worked in SO, PR, PO, STO, RSO Creation and functionalities.
• Macros Professional Extensively worked in code creation, implementation, analyzation, develops the tools in around a year.
• Experienced MIS professional in Process Management, Data Analysis, Quality Analysis, Customer Service Delivery, Site Acquisition, Deployment, Estate and Activation Team.
• Worked on MS Excel, Advanced Excel, MS Word, MS PowerPoint, Macros, Analyzed and Generating the MIS Reports to be delivered.
• Extensive usage of Advance MS Excel (Aggregate function, V-lookup, H-lookup, Pivot table, Sum Product, COUNTIF, SUMIF, SUMIFS).
• Consistently Maintained Excellent Relationship with Customer (Client) and Management Team with Organizational and Leadership Skill.
Experience
• NIIT Limited Chennai, TN Jan 2019 – Present Business Analyst
• Indus Towers Limited (M/s. Tandem Accounting Services Private Limited) Chennai, TN May 2017 – Dec 2018 MIS Executive
• AIRCEL Limited Chennai, TN February 2016 – April 2017 MIS Officer
• AIRCEL Limited (On Track HR Services Private Limited) Chennai, TN March 2013 – January 2016 MIS Officer
Education
o Bachelor of Engineering in Computer Science Engineering from Anna University, Chennai, India with First Class Distinction.
Technical Skills
Operating Systems : Windows XP,7 & 10
Packages : MS Office (Advanced Excel, MS Word, MS Excel, MS PowerPoint)
Tools : ERP,SAP
Protocols : HTTP, TCP/IP and SOAP
Advanced Technologies : Macros, SAP 710
Experience History
NIIT Limited-Chennai Jan 19 - Present
Team Size: 35
Roles / Responsibilities:
Worked as a Business Analyst and MIS Coordinator in NIIT Limited in PAN India for Schools Learning Solutions (SLS Team).
Around a year experience in macros functionalities for code creation, implementation, developing the tools.
Renewal and CW Data Collection from field team for schools and reports send to National Head and all region team members.
Coordinates with Operation Team, Sales Team and Multiple Vendor for Organizational Events.
Gathered business requirements for SAP reporting and functionality enhancements
Configured SAP to enhance functionality and reporting.
Created SO for certificates and courseware books in billing and non-billing.
Created STO and RSO for certificates and CW books.
Created Courseware indent for books in billing purpose.
Created PR and PO for books in billing functionalities.
Dispatch details tracker includes for CW books, certificates, Hardware, ML Tubs and ICS Manipulatives report and stock report send to everyday for all my teams and stores. Indus Towers Limited (M/s. Tandem Accounting Services Private Limited)-Chennai May 17 – Dec 18
Team Size: 25
Roles / Responsibilities:
Worked as a MIS Executive in Indus Towers Limited in TN Circle.
One of the lead member in the Management Information System for create, verify, maintain and development in Raw Data Preparation, Data Extraction, Data Validation.
Generating & maintaining daily/weekly/monthly reports of MIS Data and updating the management.
Good Knowledge & Experienced in Property Manager Tool for raising RWFM & Lease Creation, Ament Request Process, Rent Reduction Process for Renewed Sites, ENR
(Expired Not Renewed) Sites and Generating OTP and SD Requests.
Implement and analysis data to create daily, weekly, monthly and quarterly reports.
Worked on the tools & formulas like V lookup and Pivot table creation and If Conditional for maintain reports and send the reports to Zonal & Circle Team Members.
Worked in Rental Reduction activity for all the sites. (BSC, HUB, Indus Build)
Maintaining Landlord agreement renewal Tracker and F&F Tracker.
Renewal signoff with Corporate Report on daily basis in ORM Updates.
Verify that transactions complete with financial policies and procedures.
Completes Payments Expenses by receiving, verifying, processing, and reconciling invoices.
Good Knowledge in accounts payable, accounts receivable and maintaining general ledger. Preparing Rental schedule and processing payments around Renewal closure TN & Chennai Circle.
Daily report to zonal team for Renewal closure, Rent Optimization and Advance renewal.
Worked on ERP tool for rental process account payable and verification.
Generating & maintaining day to day MIS Report Data Updating to the Circle Management and Corporate Team Members.
AIRCEL Limited - Chennai March 13- April 17
Team Size: 20
Roles / Responsibilities:
Worked as an MIS Officer for three Retailer offices in Chennai.
Handled and Visited Four Distributor Points for Official Purpose in Every Working day.
Explained and Worked in Retailer Application and E-KYC Application for Customers, Retailers, Distributors, Sales Team in Every Business Day.
Activating Prepaid and Postpaid Numbers in Bio-Metric Process to view the Customer Image, Address Details, DOB, Name, Father Name also.
Assigned and Split the works to every team members on daily basis and the reports send to Management.
Maintaining the database for everyone activities and the report send to al Circle Team Members (By Using V-look Up, Pivot Table, SUMIF, SUMIFS, COUNTIF)
Activation and deactivation of prepaid and postpaid numbers without error.
Scheduled work and assignments for the team and ensured completion of work on daily basis.
Edit the Data Entry Errors & Tele-Verification through phone from Customer end and Activate the CAF.
Checking CAF & CEF (Customer Agreement & Engagement Form).
CAF audit or folder audit after activation for checking quality. Verified and Validate Prepaid CEF’s.
Customer data updating & management and verifying quality of data entered.
Maintaining Excel Sheet to send the Reports by the way of Pivot Table, V-lookup, Pivot table, Sum product, Count if, Sum if, Screen Shot, etc.
DECLARATION
I hereby declare that all the above-mentioned information is true and precise to the best of my knowledge.
Place: Chennai Signature
Date: (Sakthivel. N)
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