To achieve a position in a prestigious organization that would give me an opportunity to utilize my qualification, & innovation skills for organizational growth.
To work in a professional environment, that increases my experience and makes improvement my exciting skills.
- Preparation of Daily, Monthly & Yearly reporting, including the submission of periodic performance of each Business Segments & Global Chapters.
- Tracking and analysis of Monthly and Annual Fund-Raising targets of each Business Segment & Global Chapters to be achieved.
- Initiation and development of an elaborate Dashboard for Daily, Monthly & Yearly donation detail including product wise comparison against set Target & Variance with the previous year.
- Provide oversight and consolidation of donations received via multiple Business Segments & Global Chapters.
- Conduct donation reconciliation & analysis using MS Power BI and MS Excel to identifying triggers for deepening.
- Follow and execute the donor strategic and Fund-Raising plan implementation along with existing donor practices, procedures and policies.
- Assist in development and implementation of Resource Mobilization Strategy, coupled with different seasonal campaigns for Fund-Raising.
- Ensure smooth functioning of donation collection from all channels / products and recognizing donors within pre-defined TAT.
- Design donation products for multiple demographics and ranges.
- Special Assignment: Initiating and execution of Process re-engineering of CRM System for collection and recording of all Donations. Further, the Integration of CRM with GP system for the effective and efficient budget alignment for the entire organization.
- Managing Cash Management portfolio with Corporate Head C.M.
- Portfolio analysis of products and regions.
- Implementation of Policy and procedures.
- Coordination with Network branches & Cash Management RMs on sales management activities.
- Daily, weekly, Yearly MIS(s) of Cash Management Portfolio & Presentation.
- Implementation of new Cash Management customers from documentation to go live.
- Merchant Setup (customer ID generation) in coordination with IT/system support, follow up activities
for circular issuance pertain to merchant setup, Employee ID generation for Payroll customer.
- Tagging of Cash Management accounts in system for consolidated portfolio analysis.
- Provides support to branches/network on issues pertain to Cash Management customers.
- After sale services if and when required.