Responsibilities:

• Advanced core procurement to pay reporting to the vendors (P2P) & (O2C)
• Co-ordinated quotation proposals to Amazon vendors and enhancing Vendor accounts
• Budgeted quarterly Quit Claim reporting to adjust the vendor accounts and scale down escalations
• Enhanced testing PROD activities of Vendor Central Web in a testing environment
• Analyzed and reviewed payments via Oracle Financials Application in an agile manner
• Regular interaction with Vendors for resolving the new VCW platform issues
• Investigated and resolved the JIRA and Paragon tickets in a stake holder faced environment
• Reported on accounting, financial, and tax compliances in IN region VCW invoices using XBRL
• E-invoicing (QR based) entries as per the government rules and regulations (SQL for databases)
• Automated paragon ticket execution which saved work of 11 FTs with no manual interaction
• Actively participated in projects throughout their life cycle to train vendors on VCW-API
• Assisted with recurring and ad hoc reporting requests, participated in month-end close activities
• Experience with Dropship and Vendor Flex process developments
• P&L reviews on stakeholder’s statements – Quitclaim vendor accounts
• Designing, creating, and implementing BI solutions based on vendor data
• Created Tableau scorecards, dashboards using stack bars, bar graphs, scattered plots, geographical maps, Gantt charts using show me functionality
• Deep experience with the design and development of Tableau visualization solutions
• Data blending implemented on databases and generated interactive dashboards using Tableau
• Complied interactive dashboards in Tableau Desktop and published them to Tableau server which allowed story telling with Quick filters for on demand needed information.

• Automated dashboards and work allocation for process improvement which saved 500 hours’ pa.
• To verify tax data, Spot the PO-based invoices, implement invoice procedures, archive invoice data, and handle requests.
• Assisting team members with analysis of accounts and contacting Internal and external vendors.
• Invoice validation is done with PO reference, 3 way-match invoicing
• Worked on Invoices that were in the Laserfiche repository for processing the payments
• Performed operations like authorize, cancel, raise a defect or dispute, match REBNI with PO to ensure payments are released to vendors on time
• Vendor data analysis using Business Intelligence to allocate the resources accordingly
• Creating interactive visual reports using BI tools, finding correlations in data to discover meaningful insights
• Created a custom Tableau Report Portal with SQL to show real-time usage and provide easier navigation
• Updated BI database functions and implement new SaaS tools

• Worked with the equity researchers of the firm to obtain financial and non-financial data about different equity underlying
• To predict the macroeconomic trends and gather information about specific sectors and economies
• Imported historical data from Bloomberg into a proprietary database, forecast price levels, provide recommendations to the team
• Operationalized business intelligence solutions and conducted advanced analytics to identify opportunities and strengths to meet business goals
• Created and maintained data visualizations that educated, informed, and engaged business partners on key metrics and performance measures
• Worked with cross-functional teams to structure problems, identify appropriate data sources, extract data, and develop integrated information delivery solutions
• Presented and communicated the findings in an understandable and actionable way tailored to the audience and customer's needs using Power BI
• Analyzed historical data to identify trends and support decision making, including written and verbal presentation of results and recommendations
• Mining and manipulating data from database tables, simulation results, and log files
• Converted data into digestible business intelligence and actionable information
• Shaped and delivered key metrics, reports, and indicators by which Karvy business will assess its performance
• Data consolidation and analysis, cost and revenue accrual, and provided full data source for accounting month-end closing
• Service provider statement audit and reconciliation. Worked with operations team for cost verification and approval
• Performed ad-hoc business analyses, and financial modeling. Presented recommendations to senior management on strategic decisions and planned future initiatives
• Experience to build efficient, flexible, extensible, and scalable ETL and reporting solutions
• Recognized and adopted best practices in reporting and analysis: data integrity, test design, analysis, validation, and documentation
• Tuned application and query performance using profiling tools and SQL

• Reviewing medical records to assess patient diagnoses and treatment plans
• Assessing patients' health insurance coverage and claims to allocate resources appropriately
• Collaborating with other medical professionals to develop new policies
• Provided data analysis from both within and outside of the department
• Maximized effectiveness of analysis, programming, and reporting using Power BI
• Contribute to the building and management of the analytics infrastructure for the Advanced Research & Analytics (ARA) team
• Facilitate the creation of complex statistical statements on healthcare data that measures various aspects of healthcare services, consumer episodes, and operational events
• Collaborate with IT and business units to advance the company’s reporting capabilities and improve the accuracy of data
• Applied healthcare business knowledge and key concepts in health insurance to develop routine and ad hoc analyses
• Highly numerate, with a good understanding of dashboard design and experience communicating the result with visualization techniques using Tableau
• Provided assistance for health care projects through SAS statistical and analysis software tools
• Conducted independent statistical analysis, descriptive analysis, hypothesis testing, and logistic regression
• Participated in critical review and revision of existing systems for updates and enhancements
• Converted, cleaned, analyzed, organized, and documented large data files (10,000 - 2 million records) using SAS EG and SAS EM and then visualize outcomes using BI tools
• Extracted, transformed, and loaded data utilizing Base SAS, and SAS ETL Studio. Responsible for analyzing health data and producing, verifying, and interpreting client reports with very little oversight.
• Performing the analyses of health care data, including medical and pharmacy claims, membership files, and health advisory/coaching interaction, to better understand the quality and level of care delivered and measure the effectiveness of the organization's services as it relates to both clinical quality and financial returns