Gaurav Shrivastava

Working liabilities: Check all Call Centre incentive Calculation according to Bajaj Incentive policies. Check On-Roll & Off-Roll employees incentive calculations. Managing Business Reports and MIS. Publish daily, weekly & monthly MIS reports. Handling business promotions contest related incentive or reports. Also handling contests incentive calculation as per contest policy with all terms and condition. Make macros for Calculate incentives and other reports. Automation macros for do it the work easier and faster without errors.

Working liabilities: Handling all sales incentive calculation according to Aavas Incentive policies. Calculate Telemarketing team incentive calculation as per Aavas policies. Handling record of Sales team Business & Incentive Data. Managing Business Reports and MIS of incentive costs. Manage records of Business done by company and handle case & employees wise records. Publish daily, weekly & monthly MIS reports. Handling business promotions contest related incentive or reports. Also handling contests incentive calculation as per contest policy with all terms and condition. Payroll (Responsible for all type incentive calculation check done by audit and paid the same to all employees). All Aavas Employees incentive accounts like (Incentive booking, Payment & TDS entries) manage in company software (Omnifin). Handling all type sales team incentive related queries and resolve the same.

Working liabilities: Site details management work handle. Invoice Generation. Work done at sites reports manage. Data handling of Sites handle by company. I-Smart Cube tool operations handle (Like invoice generation when sites has been approved, Measurement & details upload on tool).

Working liabilities: TALLY operations (Sales Bills feeding). Credit/Debit notes creations. Quarterly/Half Year/Yearly Interest calculation and other benefit value gifts and repots generating other activities. Claims settlement (leakage/Breakage/Expiry). Others offers like circular profit and other profits settlements.

Working liabilities: TALLY operations (Material Purchased & Expenses Bills feeding). Purchase required material on sites. Issue Vat-47 & C-Form. Maintain working feedback & workers performance details. All sites required materials Purchased and all type arrangement works handle.