Akash Katkdhond

• Processed booking entries and executed receipt entries on Far Vision platform efficiently.
• Generated demands on Far Vision system to ensure operational accuracy.
• Prepared daily, weekly, and CFO MIS data for comprehensive reporting.
• Compiled TDS data report using Excel for financial compliance.
• Managed customer data effectively in Google Sheets to maintain organized records.
• Designed Excel-based MIS templates using formulas, PivotTables, and logical functions for automated reporting.
• Converted raw ERP data into meaningful dashboards and summary reports for senior management.
• Used VLOOKUP/XLOOKUP, IF, SUMIFS, COUNTIFS, and PivotTables to derive insights from large datasets.
• Identified and resolved data inconsistencies between ERP, Excel reports, and bank/payment records.
• Ensured data consistency across multiple sources (Far Vision, Excel, and Google Sheets).
• Worked closely with Relationship Managers, Finance, and Operations teams to understand data requirements and reporting needs.
• Translated business requirements into structured reports and actionable data summaries.

• Updating the daily collection tracker for each wing to track the daily revenue report.
• Maintain payment-scheduled type data for tracking future revenue collection from customers.
• Demand letters from NetSuite and prepare for sending slab-wise demand to customers.
• Preparing first and second reminders to the customers for due payments.
• Preparing intimation of cancellation calculation in the Excel and Word for the canceled customers.
• Preparing monthly reconciliation report in Excel.

• Tender Management
• Efficiently managed the tender process, including the preparation of tender-related documents such as price bid opening notes, negotiation notes, and record notes.
• Conducted online tender floating, ensuring timely and accurate submissions.

SAP Management

• Created CRFQs, contracts, and repeat order contracts in SAP, ensuring compliance with organizational standards.
• Managed monthly price escalation and declination reports using Excel and Word.

Vendor Coordination

• Facilitated new and existing vendor registration processes, guiding vendors on Bid Qualification Criteria (BQC) and document submission.
• Conducted price bid evaluations and maintained single tender data, ensuring accuracy and transparency.

• Prepare Nagarparishad Balance Sheet, Basic Knowledge Of GST, Basic Knowledge Of TDS, Sales And Purchase Entries In Tally Erp 9.0, Receipt Nd Payment Entries In Tally Erp 9.0, Checking Bs In Tally, Journal Entries In Tally