- Prepare and maintain daily, weekly, and monthly MIS reports for travelling expenses, Petty Cash including employee-wise expense tracking, claims, and reimbursements.
- Track, verify, and analyze travel expenses against approved budgets, ensuring proper documentation, accuracy, and timely reporting to management.
- Monitor and maintain payment records, ensuring all payments are properly tracked and updated in the system.
- Collect, update, and maintain customer data in the CRM system, ensuring accurate and complete records for all customers.
- Perform customer KYC verification, validate submitted documents, and ensure customer information is accurate and compliant with company requirements.
- Prepare presentations and reports for management meetings.
📌 MIS Executive (Mumbai)
🏢 OJI Communications Private
📍 Mumbai
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