54 Analytical Reports Jobs

Responsibilities Assist in the month end process, including associated journals at month end. Responsible for monthly Balance Sheet reconciliations and resolution of action items. Managing intercompany, dealing with open queries, preparing reconciliation for year-end close and audit. Responsible for VAT return. Fixed Assets Ledger maintenance, including review of system depreciation calculations, impairment testing, disposals and reporting. Support the team lead in delivering the year-end audit (Group; Statutory).

As a Team Member - Credit Risk Analyst in the Risk Management department based in Mumbai, your main responsibility will be to analyze, model, validate, and document various measures of Credit Risk for Expected Credit Loss and Capital computations. You should have hands-on experience in building, implementing, monitoring, and refining models and scorecards for PD, LGD, EAD, and related Credit Risk metrics using statistical methods or expert judgment based techniques. Your role will require a deep understanding of Credit Risk models and the ability to derive insights from data, communicate effectively with Risk, Credit, and Business teams, and develop Risk Dashboards and analytical reports for Senior Management. You will also be responsible for preparing and submitting reports to regulators and senior management on a periodic and adhoc basis, computing and reporting ECL and related metrics continuously. To excel in this role, you should have 4 to 8 years of experience in Credit Risk related roles in Banks, NBFCs, Consulting Firms, or Rating Agencies. A degree in statistics, mathematics, or econometrics with hands-on experience in statistical model development and implementation would be an advantage. Proficiency in Python, SAS, or R, along with intermediate level SQL skills, is desirable. Strong experience in areas like delinquency or loan loss forecasting and expected credit loss capital computation under advanced approaches is also necessary. Moreover, having skills in automation and data consolidation for risk or financial reporting projects would be beneficial. CA or MBA with FRM certification, understanding of various credit types, proven management and supervisory skills, excellent interpersonal and communication skills, and advanced excel skills are also required for this role. Experience with Python, SQL, or SAS would be an added advantage.,

At Capgemini Invent, we believe in the power of diversity to drive change. As inventive transformation consultants, we leverage our strategic, creative, and scientific capabilities to collaborate closely with clients and deliver cutting-edge solutions. By joining us, you will have the opportunity to drive transformation tailored to our clients" challenges of today and tomorrow. Our approach is informed and validated by science and data, supercharged by creativity and design, and underpinned by purpose-driven technology. As a Lead SAP consultant, your role will involve guiding advisory consulting engagements in sales transformation and leading SAP S/4HANA projects during implementation and rollout in sales transformation. You should have strong experience in SAP process consulting, business blueprinting, fit-gap assessment, solution design, testing, and deployment within Sales & Distribution and Logistics Execution. Your responsibilities will include solution design, functional testing, providing best practice recommendations, functional leadership, and guidance. You will also be expected to research and resolve cross-functional or production issues, collaborate closely with stakeholders to refine technical details into user stories with acceptance criteria, and work independently to address complex problems. You should possess the ability to multitask in a fast-paced environment, collaborate effectively with a global team and end-users, and prepare documents and presentations in alignment with Capgemini and customer standards. Your role will involve coordinating and executing all phases of the project, including estimating, component selection, design, and post-implementation support. Excellent communication skills, a consulting mindset, and a proven track record of contributing to team-oriented environments in SAP implementation projects for Sales & Distribution or Logistics Execution are essential. In addition, you should have knowledge of master data configuration, configuration and customization of various SD & LE scenarios, and expertise in areas such as Order to cash management, Intercompany stock transfer, Sales rebate, output management, reporting, and Sales dashboard preparation. Familiarity with interfaces, EDI, and IDOCs, hands-on configuration experience, and data migration expertise in SD or LE are preferable. Domain experience in shipping processing, the manufacturing industry, and merchandising sales, along with project management skills, would be advantageous. We value excellent leadership, written and oral communication skills, and interpersonal abilities. Preferably, you should hold a certification in S/4HANA Sales & Distribution and have experience working on projects delivered in an agile methodology. Working at Capgemini provides you with a supportive environment that recognizes the importance of flexible work arrangements and career growth. You will have access to career growth programs and diverse professions to help you explore a world of opportunities. Additionally, you can equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner that accelerates organizations" transition to a digital and sustainable world. With a diverse team of over 340,000 members in more than 50 countries, Capgemini has a strong heritage of over 55 years. Trusted by clients to unlock the value of technology across their business needs, Capgemini delivers end-to-end services and solutions leveraging strengths in strategy, design, engineering, AI, cloud, and data. Through its deep industry expertise and partner ecosystem, Capgemini creates tangible impact for enterprises and society.,

Analytical Development Laboratory Associate Male Min 2-5 Exp only API Co Salary: 2-3 LPA Location: Vadodara( Nandesari ), Gujrat

Job Title: Financial Analyst Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for Financial Analyst. About Bennett University Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Position Overview We are seeking a detail-oriented and analytical Financial Analyst to join our Finance team. The ideal candidate will be responsible for supporting business decisions through financial analysis, data mining, budgeting, forecasting, and preparing insightful MIS reports. Key Responsibilities Conduct data mining and financial data analysis to support decision-making. Prepare and maintain MIS reports on a regular basis for key stakeholders. Assist in budgeting and forecasting processes across departments. Analyze financial trends and variances, and suggest corrective measures. Ensure accuracy and timeliness in reporting and reconciliation tasks. Collaborate with cross-functional teams for data gathering and reporting needs. Support in developing dashboards and performance metrics.

Job Description: Candidate has minimum of 1 year experience, preferable in Workforce Management (WFM) or Resource Management (RM). The primary responsibility is to manage the RM tools and reporting. Candidate needs to act as primary liaison to the recruiting group on behalf of Resource Management. Perform Ad-hoc reporting request. Act as a change agent to stakeholders as the Resource Management group implements new processes and tools. Specifically, will focus on the tactical/transactional areas of our business. Critical skills required: Workable knowledge on MS Office tools. Able to share clear view on written and verbal communication. Good Analytical Skills & problem-solving skills. Pro-active & Positive Attitude. Ability to Work efficiently and effectively in a team. Have the ability to escalate issues with a view to bringing about a win-win resolution. Basic phone & email etiquette are desirable as candidate would need to interact with onshore clients/external entities on a regular basis Gurgaon location - sector 48 candor tech space Noida location - sector 127- tech Boulevard fixed dayshift with sat/sun week off both side cab service will be provided.

Roles and Responsibilities Manage day-to-day operations of accounting department, ensuring timely completion of tasks and projects. Oversee financial reporting, including preparation of balance sheets, profit & loss accounts, and analytical reports. Ensure accurate bookkeeping and finalization of accounts according to company policies and regulatory requirements. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on taxation matters. Maintain confidentiality and adhere to ethical standards in all aspects of work. Desired Candidate Profile 3-8 years' experience in accountancy or related field (CA/ICWAI preferred). Strong knowledge of chart of accounts, balance sheet finalization, profit & loss account preparation, and taxation. Excellent analytical skills for reviewing financial data and identifying areas for improvement. Proficiency in using accounting software such as Quick Books or Xero. Bachelor's degree in Commerce (CA), Master's degree in Business Administration (MBA) or Postgraduate Diploma in Finance (PGDM).

As a member of the Discovery Services team based in Kolthur Shamirpet, Medchal, TG, IN, 500078, you will have clear individual deliverables to meet, including completing 30-40 reactions per month, 3-5 CE per month, and 12-15 successful steps per month. Additionally, you will be responsible for overseeing your team's deliverables, ensuring they achieve 40-45 reactions per month, more than 4 CE per month, and 12-15 successful steps per month. Your role will involve project planning and execution, encompassing scheme designing, RM ordering, and meeting on-time delivery targets for both yourself and your team members. You will also be expected to troubleshoot any problem areas that arise within projects, providing guidance and support to your reportees as necessary. An essential aspect of this position is the ability to independently plan work and execute experiments according to the scheduled plan. You should be adept at utilizing automation in reactions and purifications, ensuring efficiency and accuracy in your tasks. Maintaining the neatness and completeness of batch books in a timely manner is crucial, as is providing up-to-date analytical reports and experimental protocols in the required format while strictly adhering to IP regulations. Timely delivery of products and completion of records are key responsibilities, as is addressing any technical problems that may arise during projects and processes. Your role will also involve guiding junior scientists, engaging in technical discussions, and maintaining good written and spoken communication with colleagues. Safety is of paramount importance in this role, and you must adhere to safe working practices, including wearing appropriate PPE and safety shields. Conducting risk assessments and hazard analyses for new reactions and operations, following safety SOPs diligently, and striving for zero incidents are vital components of your responsibilities.,

As Manager 2 in the Corporate Quality department at SUN Pharma, you will be responsible for overseeing the quality aspects of contract manufacturing organizations (CMOs) involved in manufacturing site transfer products for the US market. Your primary focus will be to ensure compliance with SUN Pharma Quality and Compliance Standards as well as global regulatory requirements. Your essential job functions will include monitoring and overseeing activities at CMO sites to ensure adherence to SUN Pharma standards and regulatory guidance. You will conduct regular oversight visits, prepare visit reports, and serve as the main point of contact for coordination between SUN site, commercial team, corporate quality audit, and CMO site on manufacturing and technical matters. Additionally, you will be involved in authoring and reviewing quality agreements, ensuring the use of qualified service providers, participating in process validation batches, reviewing quality system documents, conducting visits based on market complaints/recalls/CAPA, reviewing batch records, stability data, and analytical reports, as well as preparing and reviewing SOPs. Your role will also include participation in the initial evaluation of CMOs, supporting regulatory audits at CMO sites, engaging in critical investigations, initiating QMS documents, preparing for regulatory agency inspections, participating in product release site audits, maintaining audit-related documents, preparing monthly reports, staying updated on regulations through training, and following Corporate Quality Policies/Global Quality Standards and Regulatory Guidelines. To be successful in this role, you should have an M.Sc./B.Pharm/M.Pharm or equivalent degree along with a total of 10 years of industrial experience and knowledge. You will also be expected to participate in and execute project work assigned by your reporting authority. If you are looking for a challenging opportunity to ensure quality compliance in contract manufacturing organizations and contribute to the overall quality standards of SUN Pharma, this role is ideal for you. Join us in our mission to maintain high-quality standards and regulatory compliance in the pharmaceutical industry.,

The candidate will be part of the People Analytics team and is expected to build an understanding of KGS people's metrics including headcount, attrition, projection, compensation, and learning among other HR metrics. Your role will involve generating and delivering various levels of MIS reports, interpreting patterns, creating insightful dashboards, and analytical reports. This position requires close collaboration with HRBPs to understand business requirements, provide analytical, compensation, and bonus related support. You will also engage with HR colleagues to manage ongoing support. Data Analytics & Visualization is a core aspect of this role. You should be proficient in collecting, analyzing, and interpreting business data, and turning them into meaningful and actionable insights. You must be capable of identifying trends and patterns in complex datasets and presenting findings effectively.,

Prepare financial statements & reports.Handle GST, TDS, Income tax filings & compliance.Manage audits, internal controls, & statutory requirements.Budgeting, forecasting, & financial analysis.Liaise with external auditors & regulatory authorities

Do - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. - Knowledge about different kind of payment methods and payment term. - PO and non PO invoices handling. - Open for any shift and

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the Applications from people with disabilities are explicitly welcome.

Industrial Engineering (Projects) Job Role & Responsibilities: Review and Negotiates Real Estate Contract Terms Manage Facility Projects Manage Construction Process Conduct Vendor/Contractor Research Manage Budgets and Finances Maintain Compliance Assist in Facilities Audits and Inspections Supervises Facility Maintenance and Housekeeping Operations Skills & Knowledge Requirements: Demonstrates an in-depth knowledge of construction, vendor development & management, real estate industry trends and compliance, technical knowledge of standards setting, Evaluates new or improved processes, procedures, methods, tools, equipment, and technology; understands the impact of emerging trends on operations. Demonstrates a good knowledge of supply chain operations especially small package operations. Strong organizational and attention to details Experience in project planning and performance tracking. Excellent communication, planning & negotiation skills Good financial understanding Excellent Email Etiquette, written and oral communication skills Good knowledge of Legal, regulatory and compliance as applied to real estate & construction Flexible to travel based on job requirements Computer skills should include advanced knowledge of Excel, proficiency in PowerPoint, Word, and web capabilities Good Knowledge & utilization of AutoCAD software Educational Qualifications: Bachelors Degree in Engineering (preferred) Bachelors Degree in Architecture An MBA is a plus as well as any professional designations in real estate, project management Relevant Experience: 4 to 5 years of relevant experience in courier express industry managing real estate & facility projects

The job supports daily operational functions to ensure efficient and compliant business practices. It involves data analysis, process improvement, and supporting various operational teams. Responsibilities include monitoring system performance, identifying and resolving issues, and contributing to the development and maintenance of analytical reports. Key Responsibilities: - Data Analysis and Reporting: Analyzing data to identify trends, issues, and opportunities for improvement. Creating reports for stakeholders. - Process Improvement: Identifying areas for improvement and implementing strategies to enhance operational efficiency. This is a full-time position with a day shift schedule. The work location is in person.,

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Maintain day-to-day accounting entries and ledgers. Handle banking operations, including NEFT/RTGS and check payments. Perform regular bank reconciliation.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Consultant, SAP Project Systems! Lead and advise business process improvement on SAP PS enablement initiatives. Drive SAP PS solution design activities - Enterprise Structure, Master Data, Transactional and Reporting, RICEFW. Review and finalize configuration and RICEFW documents. Responsibilities: . Project systems experience with excellent financial knowledge, especially in controlling . Should have worked on large Projects with full hands-on experience in Project Management aspects of Budgeting, Costing, Forecasting, Time booking, Service Orders, Milestone billing, Settlements, Project closure and running Analytical reports. . Configuration of Structures, Network, Documents, Collaboration, Revenue and Earnings, Actual payments, and forecasts. . Exceptionally good knowledge in settlement to profitability analysis and Costing reports, any custom reports . Ability to evaluate business challenges from a broader perspective . Strong influencing and excellent communication skills . Strong client-serving attitude with organizational and time management skills . Very good understanding of Agile methodologies, ITIL processes, SNOW/JIRA Stories . Out-of-the-box thinking is a must and should be able to provide critical solution designs. Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B.E. - MCA/MBA - Any Specialization. Preferred Qualifications/ Skills . Experience in S/4 HANA. . Ability to deliver high-quality and reliable software by collaborating with the team. Outstanding analytical skills, and ability to apply expertise to drive sophisticated, technical and highly commercial solutions. Possess good verbal and written communication skills. . Excellent customer-facing skills that include conducting compelling technical briefings & demonstrations, including issues, status reports and resolving impediments. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Role & responsibilities 1. Leading the clinical trial team to take care of the clinical trial operations including planning and execution of clinical trials. 2. Preparing the clinical trial documents like protocol and clinical trial report. 3. Act as subject matter expert w.r.t. infectious diseases, interventions, clinical presentations, epidemiology, UIP program, govt. policy, etc. 4. Regularly going through the literatures, research papers and publications to attain strong knowledge in the disease epidemiology and its patterns and clinical trials with respect to products of interest to the company. 5. Have technical and scientific knowledge on the existing and upcoming Human vaccine product pipeline of the company. 6. To do extensive research on all the Human product profile of the company and do gap analysis with respect to the epidemiology of the disease and competitor products. 7. Preparing the analytical reports and presentations as and when required from time to time. 8. Act as internal advocate, delivering technical presentations to internal & external customers. 9. Coordinating with all the concerned stakeholders for smooth functioning. Strong people management and collaboration skills. Fluent in both written and spoken English High science, regulatory and compliance orientation Good communicator Strong analytical and problem-solving abilities. Good documentation and presentation skills Structured, organized, and logical in defining workload Preferred candidate profile

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling Applications from people with disabilities are explicitly welcome.

Do - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. - Knowledge about different kind of payment methods and payment term. - PO and non PO invoices handling. - Open for any shift and - Location Bangalore (Work from Office only)

Strong ability to analyse raw data, draw conclusions, and develop actionable recommendationsAbility to communicate with people. Analytical experience requiredGood English communication is must MIS documentation Develop MIS system for internal commun