Ravinder Singh

• Produced reports on transactions with metrics for management and shareholders to easily and transparently understand company direction.
• Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
• Adhered to firm reporting deadlines with consistency and strategic task triage.
• Meticulously followed policies and laws to protect client data and privacy.
• Reported financial progress upon request of CEO and other executive leadership.
• Managed status of accounts and balances and identified inconsistencies.
• Verified billing accounts with accounts receivable ledger and checked for billing Process.
• Planned and designed system improvements to meet changing demands.
• Installed improvements and adjusted parameters to optimize functionality.
• Worked flexible hours across night, weekend, and holiday shifts.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Identified issues, analyzed information and provided solutions to problems.
• Worked effectively in fast-paced environments.
• Self-motivated, with a strong sense of personal responsibility.
• Used critical thinking to break down problems, evaluate solutions and make decisions.

• Developed financial models, analytics and automated reporting and forecasting tools to increase productivity.
• Measured actual performance against operating plan and interpreted results for all levels of management.
• Reviewed and reconciled general ledger accounts for monthly and year-end reports.
• Compiled data, reports and year-end audit information.
• Updated, reconciled and resolved issues with computerized accounting system.
• Improved financial operations with careful, in-depth analysis and proactive recommendations for improvement.
• Provided tailored financial analysis and offered advice to improve business processes.
• Compiled and coordinated financial data for analysis and reconciliation.
• Prepared and submitted reports and monthly financial statements.
• Collected data and developed detailed spreadsheets to identify trends and create revenue Forecasts.
• Reviewed financial reports and streamlined operations to increase productivity and company profits.
• Provided strategic planning advice and financial oversight for corporate stakeholders.
• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
• Prepaid & Postpaid Revenue Recognition based on input submission.

. Check signed agreement and the insure building to the Bank on a monthly
basis as per the agreement against TID used inline
labs POS.
. Order basis invoice process, after coordination with operations and the
KAM team.
. Renew the agreement, if required to change anything on that. Daily Basis
Order Approval and invoicing order.
. Merchant Recon against order approved in a month.
. MIS Preparation of Daily/Weekly/Monthly records& Data Management.
. Maintenance & Sharing of Daily/Weekly/Monthly reports as Company
requires. Will be required to support other internal software where logical
understanding can be utilized for report preparation.
. Analyze the actual sales versus the actual invoices on a daily basis. Prepare
corresponding & sending Regular Report via Email Working in excel as per
data in filter, Pivot table &V-LOOKUP.
. To get the raw data, paste it in applicable spreadsheets.
. to get the set of reports through various dumps.
. Generating MIS Reporting as per Management Requirement. Maintain and
update records with accuracy.
. Also, insure the lock in period of agreed rental

Lenskart -
. MIS Preparation of Daily/Weekly/Monthly records& Data Management.
. Maintenance & Sharing of Daily/Weekly/Monthly reports as the company
requires. Will be required to support others internal software where logical
understanding can be utilized for report preparation.
. Generating AOM Wise/Store Wise/Business Heads Wise Sale and
collection report.
. Analyze the actual sales versus the actual collection in the revenue
department.
. Prepare corresponding & sending Regular Report via Email
. Working in excel as per data in filter, Pivot table & V-LOOKUP.
. Store collection (reconciliation on a monthly basis) EDC & Amex
installation at newly-opened store. CMS and Paytm activation at a new store.
CLUB FACTORY-
. To get the raw data, paste it into applicable spreadsheets.
. to get the set of reports through various dumps.
. Generating MIS Reporting as per company requirements.
. Maintain and update records with accuracy.

• Built and used pricing models, market analysis and contract collateral to prove out and pave way for new solutions.
• Constructed business case models and identified credible value-based calculations.
• Leveraged and deployed B2B pricing tools.
• Drove projects to completion within tight deadlines across cross-functional teams and through uncertainty.
• Achieved sales goals and service targets by cultivating and securing new customer relationships.
• Demonstrated products to show potential customers benefits and advantages and encourage purchases.
• Built relationships with customers and community to establish long-term business growth.
• Managed revenue models, process flows, operations support and customer engagement strategies.
• Maintained financial controls, planned business operations and control expenses while identifying and pursuing opportunities to grow business operations and boost profits.
• Exceeded sales quotas and increased profitability through effective sales strategy and business planning.
• Compiled and analyzed data to determine approaches to improve sales and performance.
• Communicated product quality and market comparisons by creating sales presentations.
• Collaborated with upper management to implement continuous improvements and exceed team goals.