User:Gururajv007

Gururaj V
Born on 20th June 1985 in local government hospital in Hindupur(Andrapradesh). Father-AN Venkataramaiah, born and broughtup and settled with family in Bangalore.Mother-Santhyamma, born in Kallur( Andrapradesh ) and after marriage settled in Bangalore. Sister-Supriya, Born on 23rd Jan 1987, local government hospital in Hindupur(Andrapradesh).

Intrests. Cricket,Swimming,Chess,Juggling the balls.

Organization:	 - WIPRO TECHNOLOGIES

 * Designation	:	MIS Analyst.
 * Division 	:	Testing Service/Analytics and Information Management
 * Duration	:	July 2010 – till date

Key Responsibilities
 Activities  •
 * 	Data Analytics, Performance measurement and various analyses of Business key parameters.
 * 	Preparing dashboards.
 * 	Analyzing the data in different point of view to take action plans.
 * 	Preparing presentations.
 * 	Automation of templates.
 * 	Single Point of contact for Talent Acquisition/Business Operations.
 * 	Extracting the data from the synergy/system.
 * 	Follow ups for elapsed Pending Joinees & Indents.
 * 	Arranging the Panels for Tech Interviews.
 * 	Preparing trackers.
 * 	Support to the team in different scenarios.
 * 	Organizing the meetings.

Additional Activities
	Support for walk in drives. 	Scheduling interviews. 	Preparing dossiers.

o

Organization:	 - TATA TELE SERVICES LTD

 * Designation	:	MIS Executive.
 * Department 	:	Enterprise Business Service.
 * Duration	:	January 2009 – July-2010.

Key Responsibilities
==== Activities ====
 * •	Data Allocation for Executives on Monthly Basis for the same providing updates on daily basis.
 * •	Data Allocation for Collection Agencies on Bill period Basis.
 * •	Preparation of Customer Wise Ageing With Respect to Payment due Date data on daily basis.
 * •	Flash Daily, Weekly & Monthly Reports on Collections
 * •	One point Contact for Management for Billing, Collection, Waivers and other Reports related to Top Corporate Customers,
 * •	Weekly & Monthly Presentations on Collection performance, Executive Performance, Agency Performance etc…
 * •	Extracting required data for collection team to resolve customers issues on daily or monthly basis from IT by raising a Chain Request.
 * •	Analyzing and tracking account wise billing & Collection slippage & errors.
 * •	Tracking bad debts & credit balance movement account by account on every step.


 * •	Reconciliation against the billing issues.
 * •	Preparing the Statement of accounts.
 * •	Daily posting & balance reports to collection team.
 * •	Reducing the credit balance.
 * •	Flash daily, weekly & monthly reports on collection with presentations.
 * •	Reducing the credit balance.
 * •	Flash daily, weekly & monthly reports on collection with presentations.
 * •	Flash daily, weekly & monthly reports on collection with presentations.
 * •	Flash daily, weekly & monthly reports on collection with presentations.