Aboli Chaudhari

Prepared data for MBR, WBR, and YBR reports to support leadership decision-making.

Analyzed reporting processes to minimize manual work and enhance data accuracy.

Developed and managed monthly and daily billing reports for financial clarity.

Created interactive Power BI dashboards using SQL for real-time business reviews.

Shared KPI dashboards and insights with Operations teams and clients for performance tracking.

Acted as primary liaison between clients and internal teams to gather reporting requirements.

Led a team to ensure timely and accurate delivery of all reports and dashboards.

Conducted knowledge-sharing sessions and mentored junior team members on best practices.

• Company Overview: BAJAJ ALLIANZE PROCESS
• Upload data on Client CRM and dialer.
• Preparation of reports related to call center.
• Co ordination with client for various requirement of MIS.
• Purging data uploaded on dialer and CRM on client requirement.
• BAJAJ ALLIANZE PROCESS

• Company Overview: working for TATA TELESERVICES
• Team Management - Handled team of 15+ members to complete the dashboard in SLA.
• Dashboard Preparation for Call Centre data on MS Excel & MS Access.
• Coordinating with Central Managers for Escalations.
• Import export of data from SQL.
• Executing Basic SQL queries on database.
• Working for TATA TELESERVICES

• Handling Transport facility Trip sheet and Database.
• Data Entry for the records related to transport system.
• Reporting the transport head regarding transport data.

• Involved in ERP System Process:
• Handling Software related issues.
• Listing the queries and requirements of related personnel's of ERP Systems.
• Wisely try to implement new functions or functioning of existing functions.
• Maintaining & updating the master data as per the specific formats in ERP.
• Co-ordination & Taking care of all reporting activities:
• Co-ordinate with Store In-charge related to Inventory.
• Reporting to the Director regarding Bank Statement.
• Maintain daily books of Inventory & accordingly tally them with the actual.
• Maintain the monthly Closing Inventory.
• Other Reporting:
• Handling Purchase, Sales, Cash Vouchers, Purchase Vouchers on daily basis.
• Maintaining all the records, reports related to ERP.