112 Analytical Reports Jobs - Page 3

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.

Job Description - • Internal audits and special assignment (Ad-hoc request for Management) • Preparation of annual plan for Internal audit and Revenue assurance • Preparation of annual audit plan for external internal auditor • Revenue Assurance Risk Management • Enterprise risk management quarterly reporting to Top Management • Investigation of whistle-blower complaints, through internal reviews or management request. • Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. • Follow-up review, status update to leadership team for inhouse internal audits. • Monthly reporting of key audit observati...

Hi Candidates , Here is good opportunity in one of our MNC Company for you Please apply here if your interested to this below role or share resume to chandrakala.c@i-q.co Note:Need immediate to 10 days /serving only Location:chennai,pune.chandigarh,gurugram Work mode: 1 day office and 4 days home. JD: Senior Data Analyst (8+ years) What Were Looking For Strong Analytical Skills & Domain Knowledge Advanced skills in exploratory data analysis, trend identification, variance analysis, and opportunity diagnostics Ability to work with large product catalogs and competitive datasets across multiple ecommerce (focus on automotive) categories and regions Domain-Specific Applications Experience in ma...

As a part of AECOM, you will have the opportunity to contribute to delivering a better world through your work. Your role will involve developing high-quality outputs tailored to client needs, such as analytical reports, presentations, and financial models. You will support project structuring efforts by assisting in the development of frameworks and delivery models. Additionally, you will be responsible for preparing detailed project plans, research frameworks, and execution roadmaps. Your role will also entail conducting data collection, validation, analysis, and evaluation using both primary and secondary sources. To excel in this position, a strong academic track record with a focus on a...

You will be responsible for managing data effectively, ensuring its seamless integration into various tools, maintaining data accuracy and completeness across different systems, and efficiently managing the database. Additionally, you will develop standard MIS reports for various departments, automate reports using RPA processes, implement check and balances, and ensure the availability of reports and dashboards on Power BI while managing access controls. You will also collaborate with CXOs to create customized analytical reports, analyze the performance of clinics and services, assist in preparing forecasts and estimates, develop decision support tools for operational teams, conduct pre and...

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...

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 ro...

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 ...

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-ac...

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 accoun...

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 ...

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, corp...

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, ana...

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 operati...

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 ...

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....

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 wa...