Praveen Singh

• Attached with the core team since inception to leveraged data and analytics to make informed decisions and drive business improvements.
• Monitored and analyzed business performance according to downstream (bankers) and upstream (clients) to identify areas of improvement and make necessary adjustments.
• Maximized performance by data monitoring of daily activities and mentoring team members in North Eastern India including West Bengal.
• Cross-trained existing employees to maximize team agility and performance.
• Developed and maintained relationships with customers and suppliers through account development.
• Managed senior-level personnel working in marketing and sales capacities and present reports on campaign success and deliverable.

Team Leader (2016-18)

• Streamlined office operations using automation, oversaw client communications, managed record tracking and data communication activities like Vehicle Sales, Wholesale, Retention, Insurance etc.
• Coordinated with Central Manufacturing Unit, the Warehouse team and the dealers to provide vendor shipping details and obtain shipping updates.
• Conducted data analysis to identify bottlenecks in supply chain and develop solutions to optimize operations.
• Demonstrated strong organizational and time management skills while managing multiple projects.

Wholesale Analyst (2014-16)

• Processed Wholesale parts orders and deliveries as per the target, supply and dealers requirement for GCC region.
• Supported senior company leaders by delivering reports outlining performance to drive process improvements.

• Reconciled 40-45 Investors accounts and resolved both internal variances and discrepancies in external documentation.
• Follow on with the data maintenance and presentation experience to track, analyze, and report prepration.

• Exclusively handle the payments received from the customer against the services provided for US & CANADA into the system through their specific application system like as SAS, SQL, Mindframe etc.
• Developed and updated spreadsheets and databases to track, analyze, and report on performance and input data.

• Prepare Cash Receipt Journal (CRJ) after research for received cash and payables of US and UK working Insurer.
• Send Broker Statement and prepare Trial balance for top 5 brokers.