1. Data Collection & Consolidation - Collecting daily, weekly, and monthly operational, sales, and portfolio data from various branches, departments, and field teams.
2. Periodic Reports: Preparing and circulating daily, weekly, and monthly MIS reports (such as disbursement trackers, collection efficiency reports, and portfolio summaries).
3. Data Reconciliation & Quality Control
- Reconciliation: Reconciling loan accounts, customer data, and financial trackers against core banking/LMS (Loan Management System) software to spot discrepancies.
- Data Auditing & Cleaning: Identifying errors, missing entries, or anomalies in branch inputs and coordinating corrections with the respective teams.
4. Archive & Documentation: Maintaining a well-organized repository of all historical report versions, audit trails, and input templates for future
📌 MIS - Coordinator (Chandigarh)
🏢 Mahindra Finance
📍 Chandigarh
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