Business Dashboard
 The data used by is same as ATM-CRM Financial Transaction Report
 This is also prepared on a daily/monthly basis
 The additional monitoring is done by mapping the budget/targeted transaction for the month and the income achieved
 Ad hoc report interval wise branch transaction report
 Preparing ad hoc report as an when requested by internal stakeholders
 Preparing interval wise transaction report for analysis purpose interval 8 am to 8 pm and 8 pm to 8 am
 The report is used to decide on the need for caretaker to be deployed post banking hours for cost optimization perspective 
 Cost Approval Tracker
 The cost approval trackers are maintained basis on daily basis as when approval are provided by the Head ATMs Channel on spare replacement, engineer cost, shifting
 Publishing the report on the monthly basis to internal stakeholder and SPU Team for bill processing
 Sharing approval to the SPU Team for processing spare related invoice approved by Head ATMs Channel 
 Remote Onus Transaction
 Sourced files are downloaded from Hadoop by running a query to extract the below data
 Remote transaction - Count and volume of transaction done by YES Bank customer on another Bank ATM 
 Decline transaction
 This report forms the part of core report ATM-CRM Financial /Non-Financial Report
 The report factor response code with narration for decline in transaction 
 Fall Back Report
 The purpose of this report into analysis transaction that are fall back due EMV issue (Card reading issue) 
 NIL Transaction
 Ageing wise report is computed to identify those ATM having NIL Transaction for certain period
 This report is being shared with the BAU Team for analysis purpose
 Data extraction done through Hadoop
 Key Skills: Business dashboards
 MIS
 Transaction
 Location: Mumbai
 Required Experience: 5-12 yrs
 Positions: 1
 Contact Person: Mamta Chauhan
 Email ID: mamta.chauhan@v-konnect.com               
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