Freelancer bharath goud
BASIC
30 $

Data Analyst Bharath Goud Bharath Goud, Business, Accounting, Human Resources & Legal

bharath goud
India, Hyderabad
Joined Sep 23, 2020

About bharath

Over 3+ years of experience supporting business solution software and analyzing business operations. Aiming to utilize my strong prioritization skills and analytical ability to achieve the goals of your company.

Location

Portfolio

Business Data analyst

About freelancer

bharath
BASIC
bharath goud
(0 reviews)
Joined Sep 2020
Last seen
5 months ago
Pricing

Recommended For You

Eluri Suresh
BASIC
Analyst Eluri Suresh, Business, Accounting, Human Resources & Legal
• Working for VERITAS sales commission analysts, calculating the commissions for the VERITAS employees based on their sales and generating payrolls for that particular month. • Updating / reviewing all relevant employs changes in OIC (Oracle Incentive Commission) based on HR reports like Target, Quota, Manager, Territory, etc. and process pay slips. • Validating all the data with previous moth data to find out the variance. • Preparing pre-Calculation validation Templates using with MS-Excel for Validation purpose. • Doing reconciliation with Analyst report with Quota file and HR reports. • Doing reconciliation with Data revenue report and the Analyst report. • Responsible for communicating the discrepancies’ in the quota and plan acceptance, other files and getting them fixed by the financial analysts from onshore department • Validation of the bookings for concerned month, verify and validate with HR reports any deviancies need to follow with FA’s (Financial Analyst), find out the root cause of change. • Preparing the Top10 review files for customer review. • Reconciling the reps information about the commission to be paid accurate. • Working on UAT every year and making sure the plans and rep information and data are accurate. • Responsible for meeting SLA’s and handling the queries directly from the commission’s manager, and also responsible for different payroll deadlines at different currency level for commission payout. • Validating reports and getting approvals from the respective financial analyst. • Talk to NAM and EMEA clients on daily basis, Maintain daily work flow record for future references. • Authorizing/ updating Standard Operating Processers (SOP’s) • Preparation of ad hoc reports as required by the Clients • Tracking of all changes reports by month on month for the future reference. • Involved in Cross Trainings on Business Analytics to prepare Stack Reports, Score cards, Achievers Stack & Comp Matrix reports for all GEOs which are monthly deliverable to the client & worked as shadow on it to get hands on experience • Updating the (KSO) Key sales objective and (OTB) one-time-bonus ratings based on employee performance in Oracle as per approvals from received from Client • Preparing manual commission statement calculator by using stack, GCM, quota file, and other reports • Making monthly payments on time and maintain SLA • Writing macros to Minimizing work process when we are receiving process updates • Orders to be locked on deadlines, process the orders and pay the commissions on time to the employs
Business, Accounting, Human Resources & Legal
Account Payables Management
Compensation and Benefits
Data Analysis
Financial Analysis
Payroll
6 $
ASMITA SHINDE
BASIC
Remote Credit analyst Asmita Shinde, Asmita Shinde, Asmita Shinde, Business, Accounting, Human Resources & Legal
Current Profile: It includes responsibilities of document vetting for Credit card applications, develop key MIS reports & analysis using sales & performance measurement tools like Tabula, efficient execution of all areas of pre-credit administration functions. Accomplishments: SME CAD dept: ⦁ Efficient execution of all areas of credit administration functions such as business loan documentation, authorization of credit lines, disbursements. ⦁ Responsibilities of custodian. ⦁ Automation of exception reports & monitoring of critical expiry dates of bank guarantees/standby letters of credit & insurance. ⦁ Updating the new document in the system & maintenance of the same. ⦁ Preparing MIS reports & analysis. ⦁ Managed UAT for the SME CAD dept. Branch Level: ⦁ Handled responsibilities for all Operational Activities at the branch level. ⦁ Performing role of investment advisors in General Insurance, Life Insurance, Mutual Fund, Fix Deposit, and Recurring Deposit. ⦁ Preparation of flowcharts and reports as a part for documentation to study the branch statistics and analyses the status and profitability of the branch, to achieve branch monthly targets. ⦁ Monitoring the inflow and outflows of funds. Core Competencies: ⦁ Ability to be highly accurate. ⦁ Excellent communication and interpersonal skills, ability to build strong professional relationships. ⦁ Excellent computer skills with proficient knowledge of Microsoft Excel, Word, PowerPoint and Outlook. ⦁ Detail oriented, highly motivated and able to work in cross-functional teams. ⦁ Strong communication skills: able to professionally and efficiently communicate across departments. ⦁ Good organizational skills. Strong attention to detail. ⦁ Good interpersonal skills with strong customer service orientation. Ability to interact with all levels of management ⦁ Good analytical skills ⦁ Ability to effectively communicate telephonically. Ability to influence and seen as a team player. ⦁ Ability to quickly acquire sound knowledge of company products and services Experience: May 2017 – June 2020 Vigilance Officer/Credit Admin Support, Sales & Credit Support Dept. Majid Al Futtaim Finance – NAJM Credit Cards, UAE. ⦁ Document Vetting for credit card applications. ⦁ Develop key MIS reports & analysis using sales & performance measurement tools like Tabuela. ⦁ Review rejected cases with credit dept & resubmit if required & keep track of approvals on daily basis. ⦁ Work directly with RMs to obtain all necessary financial statements and transaction information in order to analyze credit requests ⦁ Co-ordinating with Credit dept, DSA’s, BDM’ & Director & Head of Sales. ⦁ Updating & prepare presentation for Sales Staff in Abu Dhabi for change of Policy & New products. ⦁ Working with our Sales Planners and Sales Managers to assist and support in their daily responsibilities July 2014 – May 2015: Credit Admin Officer, SME CAD Dept. Abu Dhabi Commercial Bank, UAE. ⦁ Document Vetting for Business loans. ⦁ Work directly with RMs to obtain all necessary financial statements and transaction information in order to analyze credit requests ⦁ Custodian ⦁ Prepare various MIS report on daily, weekly & monthly basis. ⦁ UAT for SME CAD dept related to EDLR & EDMS scanning system. ⦁ Updating of new documents in the system. ⦁ Good knowledge of FLEX,FINACLE, EDLR & LMS system ⦁ Maintain record of cases disbursed & pending with dept. November 2012 – March 2013 (Contract based job) Document Controller in Retail Loan Dept. First Gulf Bank, UAE. ⦁ Handling & Maintain records of security cheques. April 2012 – July 2012 – Officer: (Contract based job) Document Vetting Dept. Abu Dhabi Commercial Bank, UAE. ⦁ Maintenance of Security files - Arrange and maintain security file in customer id order. ⦁ Scanning documents - Scanning all the new security documents as per the request by SME CAD. June 2010 - August 2011 Assistant Manager, Axis Bank Ltd. Sion Branch, Mumbai, India. ⦁ Cheque Clearing department. ⦁ Worked as Cashier. ⦁ Handled responsibilities for all Operational Activities of the branch. ⦁ Taking Care after Cheque transfers, RTGS and NEFT, Pay Order/Demand Drafts. ⦁ Processing walk in customer’s request regarding Mobile Banking, Change of Address, providing i-Connect Registration facility. ⦁ Performing role of investment advisors in General Insurance, Life Insurance, Mutual Fund, Fix Deposit, Recurring Deposit. ⦁ Providing locker facilities and handling complaints related too same. ⦁ Working in live FINACLE v10.0 banking software. ⦁ Easily established a rapport with people of all ages, cultures, and beliefs. ⦁ Acquired in-depth experience in MS Excel and Power-point May 2008- July 2008 Project Trainee with Banking Dept. Tata Mutual Fund, Mumbai, India. ⦁ Documentation for Banking Department. ⦁ Preparation of flowchart ⦁ Preparation of flowcharts as a part for documentation to study the current market trends to analyze the data. ⦁ Co-ordination with different banks. ⦁ Monitoring the inflow and outflows of funds. ⦁ Highly motivated and result-driven Jan 2007 - June 2007: Operation Trainee with Policy servicing Dept. ⦁ Co-ordination with Regional and Branch Managers. ⦁ Processing Renewal, Assignment, Surrender requests of policy. ⦁ Processing any general change in the policy as per the customer request. ⦁ Processing of Unit linked policy on daily basis. ⦁ Updating the Bonus and Surrender value as per the request. Education: ⦁ 2009-2010: MBA Finance from Dr. D.Y. Patil Institute of Management Studies, Dr. D.Y. Patil University (Navi Mumbai, India) ⦁ 2006-07: Bachelor of Commerce from K.J. Somaiya College of Science and Commerce, Mumbai University (Mumbai, India). Certificates: ⦁ Advanced Anti-Money Laundering certification. ⦁ Compliance Foundations Training. ⦁ Information & Physical Security Awareness Training. ⦁ Fraud Control. ⦁ Operational Risk Management Basics
Business, Accounting, Human Resources & Legal
Data Analysis
Finance
Financial Analysis
Research and Development
40 $
use cookies. By continuing to use this website you consent to our cookies policy. Privacy Policy
    WONO