Amrish Singh

Background

About Amrish Singh

CRM, Lease Management and ERP Data Analyst - Roles & Responsibilities Recently provide the solution of E- Stamp for completing the documentation instead of using manual rubber stamp with approval of HOD, Management and District Authority. Update new formats of Tax Invoicing / Credit Note / Payment Receipts following by GST guideline. Export data from software and manipulate the manual database to implementation of Software / ERP of Leasing Management to generating Demand / Tax Invoices instead of manually invoicing prepare, Export auto MIS report by ERP / Software Weekly / Monthly. Creating basic structure and flow chart of Company’s requirement to easy implementation of ERP / Software. During software integration and update Co-ordination between CRM Team, Accounts and Software Developer Backend Team to implement and updating the Software. After data uploading on ERP / Software verifying the complete data to check and authenticate the process of software productivity. Newgen Omni Docs Software Updation: Analysis whole Database Structure of Omni Docs ERP and then provide the solution to update the software for utilizing digital document to every Users. Customize database table structure to generating MIS Reports as per requirement of HOD / Management. Reducing the requirement of physical file of the customer to process the documents BBA / CD. Direct communication & meeting with Management / GST-Consultant / Accounts Team to providing the customize report. Generate MIS Reports used by Advance Excel - Pivot table / Pi Chart / Slicer. Accounts Receivable: Process to received Tax Invoices and E-Invoices for Charged the Lease Rent from Investors of M3M. Leasing Invoices: According to Lease Agreement Generate Tax Invoices to Charged Lease Rent to Channel Partners and Tenants on the behalf of Investors and M3M. Accounts Payable: Preparing Bill Submission Advice after deduction TDS, for make the Rental Payout to Investors on timely. Customer Summery Sheet with Banking Details and NFA (Note For Approval) send to Finance & Accounts Team. Account Reconciliation: Inter-departmental co-ordination with Finance & Accounts Team and Leasing Front-End Team for Accounts Reconciliation of Customer and check payment in Banks Account to update in ERP. Any discount / interest to be adjusted through Credit Note waiver. GST Returns: Prepare the Summery Sheet to GST Return File, Co-ordinate with GST-Consultant and Accounts Team to update the GST Return Value of Tenants / Investor’s Account.