·       Utilized analytical and technical expertise to provide insights and proposals to support business improvements.·       Evaluate analytical model findings in the Global Monitoring Report, the company's flagship product.·       Conducted business analysis to understand business needs and requirements to translate into conceptual designs.·       Actively engaged in the quantitative analysis of sophisticated modeling to address business issues.·       Analyzing sales performance by comparing actual numbers with Plans/Forecast on Monthly basis and reporting the variances to Business Heads.·       Prepare Sales trend analysis reports for Businesses to provide significant information related with performance.·       Automate reports using VBA Macros, SAP Bobj, Power Query.·       Build logics and functions into Webi to extract reports as per stake holders’ requirements and automate the same.  ·       Create queries to achieve the desired data sets from BI tools (WebI).

Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends.Collaborate with cross-functional teams to understand business needs and requirements for reporting and analysis.Develop and implement data quality checks to ensure accuracy and consistency of data.Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting.Communicate findings and insights to stakeholders through presentations and written reports.Budgeting of telecom circuits & networking equipment expenses at Global levelAnalyze key drivers of telecom cost and practice measures to ensure cost-savingEnsure timely invoicing for monthly planned upgrades & downgradesProactive notifications for out-of-schedule events & pass accruals for the sameHandle issues in invoicing (if any) from respective vendors and ensure rectification of the same within the stipulated timeframe to have minimal effect on the planned budgetReconciliation of planned budget vs. actual expenses on a monthly basis and preparation of varianceanalysis reportsAnalysis of Major expense areas and suggest key parameters to management for effective & timelycost control measures·       Automated key reports as per stake holder’s requirements using VBA Macros.·       Created dashboards on Power BI as per stakeholder’s requirement.·       Participate in evaluating new technologies to ensure the advancement of technology architecture and data within the organization’s Business Intelligence needs.·       To handle end-to-end, procure-to-pay activities.

·       Responsible for end to end payment processing of vendor and employee bills.·       Taking care of Agent commission & Claim payments keeping the payment timelines intact.·       Tax calculation and deduction of TDS if applicable and in right section.·       Resolving external Auditors queries and ensure provide required data timely.·       Resolving queries of internal Auditors related with TDS and make TDS Payment within due date.·       Follow up with different units of organization and resolve their queries via telephone and mails.·       Create new Suppliers and Update old suppliers in Oracle.     ·       Team lead for tracking of invoices and ensure timely payments.

·       To process expense reimbursement of around 1800 employees.·       To process Manual payments of Off-role employee's expenses. ·       Invoice Checking and corresponding supporting. ·       To maintain the data of payments.·       To respond to employee’s queries by telephone and mails. ·       To prepare monthly and quarterly Internal Audit Reports.