Suresh Choppari

• Analyzed large amounts of data to identify trends and find patterns, signals and hidden stories within data.
• Created and automated data visualizations to present insights and tell compelling stories.
• Leveraged text, charts and graphs to communicate findings in understandable format.
• Assessed large datasets, drew valid inferences and prepared insights in narrative or visual forms.
• Developed and implemented data collection systems and other strategies to optimize statistical efficiency and data quality.
• Performed root-cause analysis on data-related system problems to recommend or execute corrective action.
• Used business objects, business intelligence and other reporting tools to extract data from data solutions and data warehouses.
• Managed key tasks and resources to achieve cost, schedule and strategic growth initiatives.
• Created dashboards to monitor and track key performance indicators.
• Developed complex dashboard and reporting tools to track business performance metrics.
• Utilized data visualization techniques to present and explain complex data sets.
• Created data models to support decision-making processes.
• Updated and developed scripts and queries to extract and analyze data from multiple sources.
• Designed and developed data pipelines to acquire, clean, and process data.
• Developed and maintained data warehouses and data marts to support business operations.
• Developed data mining algorithms to identify and classify patterns in data.
• Developed and implemented data governance policies and procedures.

• Audit of show rooms & Ware houses within 3months & as per requirements.
• Analysis of the MIS report for stock & Sale flow in every store & warehouse
• Checking & analyzing cash and stock accounts physically & computerized both.
• Prepare full and final reports of the Franchise stores at the time of store openings, closings, and handovers.
• Preparing and checking back end reports like: stock receiving and transfers, Purchases,Purchase returns, Credit notes, Price differences, Inter transfers in & Out, Transit details,any disputed stocks, fresh defectives & claims stocks, gate passes, cash & card sales, Gift vouchers, Discount reports, Cash deposits, Expenses, Shortages and excess reports,Manual bill books,System bill details e tc.
• Comparing physical stock with system stock statements
• Upgrade of physical stocks in the system after audit.
• Preparing observations,quantity and value analysis,Group,division, category and gender wise stock reports.
• Preparation of final audit report after a thorough check.
• Preparation of account receivables and accounts payable.
• To ensure proper preparation of the audit books and maintain them accordingly.
• To maintain 100 percent accuracy in audit work and generate audit reports in time
• Verifying manual bill upgrades in system billing.
• Preparation of Reconciliation statements.
• Preparation of charge protocol at the time of Handover of stores
• Rejected damaged items, recorded shortages, and corresponded with shippers to rectify issues.

Audit of show rooms & Ware houses within 3months & as per requirements.
Analysis MIS report for stock & Sale flow in every stores & ware houses.
Checking & Analyze cash & stock accounts physically & computerized both.
Prepare full & final reports of the Franchise stores at the time of store openings, closings&handovers.
Preparing and checking back end reports like: stock receiving and transfers, Purchases,Purchase returns, Credit notes, Price differences, Inter transfers in & Out, Transit details,any disputed stocks, fresh defectives & claims stocks, gate passes, cash & card sales, Giftvouchers, Discount reports, Cash deposits, Expenses, Shortages and excess reports,Manual bill books,System bill details etc.
Comparing physical stock with system stocks statements
Upgradation of physical stocks in system after audit.
Preparing observations,quantity and value analysis,Group,division category and gender wise stock reports.
Preparation of final audit report after through check.
Preparation of account receivables and accounts payable.
To ensure proper preparation of Audit books and maintain accordingly.
To maintain cent percent accuracy in audit work and generate audit report in time
Verifying manual bills upgradation in system billing.
Preparation of Reconciliation statements.
Preparation of charge protocol at the time of Handover of stores

• Packed, secured, labeled and applied postage to materials to prepare items for shipment.
• Verified orders by comparing the names and quantities of items packaged with shipping documents.
• sorting and delivering materials to different work areas and staff.
• Moved shipment materials to and from designated areas using lifts and hand trucks.
• Supported reporting, accounting, and recordkeeping staff with accurate updates regarding shipment information.