Market Research Executive
Market-i
Total years of experience :10 years, 5 Months
•Quantitative research
- Client handling
- Field supervision
- Charting
- Segmentation
- Profiling
•Data analysis
- Understanding of use of percentages, means, standard errors, medians and confidence intervals
- Design, produce and interpret simple cross tabulation analysis
- Statistical testing, correcting for sampling and weighting issues
- Implementing statistical analysis
- Quantitative charting in PowerPoint including graphs, coding, word cloud, and brand map.
•Presentation
- Have made contribution to the drafting of presentations and a degree of user competence with MS PowerPoint attained through ‘on the job’ experience
•Project management
- Co-ordinate, with guidance and manage different project tasks
• Analyzing the trend and Secondary Research
• Co-coordinating research projects
• Trained the interns
Getting Traveler Expense Reports through the client Application.
Processing the Expense Report.
The Receipts and other supporting documents will be uploaded in the image viewer.
Auditing the expense report with the supporting documents as per the SOP and DTA handbook policy for the compilation of pay roll purpose of the travelers.
Preparing tax calculator sheet so as to capture the taxable items of the travelers which is necessary to ascertain accurate pay roll preparation.
Preparing journal voucher template for the items which are need to be repaid back to the company.
Sending the tax sheet and journal voucher templates to group mail box.
Making payments to the travelers.
Stamping the document as reviewed1 or reviewed 2 if any clarification is required from the traveler regarding the expenses claimed in the expenses report.
Stamping the document as Audit3 Pass or Audit2 Pass whichever comes in Queue.
Responding the customers E-mail on daily basis.
Getting Traveler Expense Reports through the client Application.
Processing the Expense Report.
The Receipts and other supporting documents will be uploaded in the image viewer.
Auditing the expense report with the supporting documents as per the SOP and DTA handbook policy for the compilation of pay roll purpose of the travelers.
Preparing tax calculator sheet so as to capture the taxable items of the travelers which is necessary to ascertain accurate pay roll preparation.
Preparing journal voucher template for the items which are need to be repaid back to the company.
Sending the tax sheet and journal voucher templates to group mail box.
Making payments to the travelers.
Stamping the document as reviewed1 or reviewed 2 if any clarification is required from the traveler regarding the expenses claimed in the expenses report.
Stamping the document as Audit3 Pass or Audit2 Pass whichever comes in Queue.
Responding the customers E-mail on daily basis.