Sr. Business Intelligence Lead Resume
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SUMMARY:
- About 15+ years of experience in Designing, Development and implementation of Business
- 10+ years of experience in building applications using Business Inteligent (BI) reporting and ETL tools.
- 5+ years of concurrent experience in ERP packages.
- Experience in effectively leading and coordinating with teams in onsite offshore model.
- Planning, execution, monitoring and resource balancing skills with ability to handle multiple functions and activities in high pressure environments.
- Project management experience in building, leading cross - functional teams and integrate their efforts to maximize operational efficiency
- Excellent experience in Business Objects BI tool.
- Excellent experience in ERP Packages Like SAP, QUICK BOOK, TALLY..
- Expertise in the areas of Business Operations and Finance and accounting
Confidential
Sr. Business Intelligence Lead
Responsibilities:
- Overall responsible of Commercial and Technical Business Operations.
- Gathered and documented business requirements for analytical reports. Participated in requirements meetings and data mapping sessions to understand business needs
- Understand data requirements from the business analyze source data and created different types of packages as per the requirement
- Involved in Enhancement and Maintenance of the packages.
- Created various reports based on the Data Warehouse design using SQL Server Reporting Services.
- Designed and developed reports and dashboards using various visuals available in Power BI.
- Integrated custom visuals based on business requirements using Power BI desktop.
- Store all source code in the Team Foundation Server (TFS) and update development status in the TFS timely
- To interact with people at all levels, gather requirements and translate their business needs into technical and business requirements and then create business according to their requirements.
- Assist the reporting group by developing complex and advanced level reports which the reporting group is not able to handle.
- Communicate with customers and managers of other departments to define business intelligence requirements and then lead initiatives to deliver solutions accordingly.
- To develop, document, and support to the web based corporate reporting and troubleshoot existing BO reports.
- Responsible for following up operations and finance departments and preparing accurate ageing report of customers and suppliers.
- Dealing with Customs and Central Excise Departments and Port Operations Departments for smooth functioning of Import Export Operations.
- Spearheading efforts in conceptualizing and implementing Regulatory policies/ principles and tracking systems for various functional areas while ensuring compliance with Statutory & procedures. Preparation of audit schedules / ensuring completion of the same within the stipulated time frame
- Preparing Various MIS reports for management purpose on monthly basis to determine the financial viability,
- Coordinate with Internal and Statutory Auditors for conducting periodic audits quarterly and preparing internal audit reports; evaluate Internal Control Systems to identify the laws and implement necessary processes to overcome the defects in the existing system
Confidential
Sr.SAP - FI Consultant
Responsibilities:
- Responsible for FI -GL, A/P and A/R modules, and Documentation.
- Configured and customized Chart of accounts, Company code, Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, assigned document number ranges, and Tolerance Groups.
- Configured and Tested Accounts Payable and Accounts Receivables Module areas
- Worked in House Bank configuration in S/4HANA.
- Configuration of Automatic payment program.
- Configuration of settings for Dunning Procedure.
- Knowledge in Asset Accounting configuration and depreciation methods.
- Resolving issues related to GL, AR, AP, and AA.
Confidential
SAP FICO Consultant
Responsibilities:
- As a Team Member I was responsible for analyzing the assigned tickets and provide satisfactory resolution to the users within time frame.
- Primary contact and responsible for solving all priority tickets like critical, high, medium, and low priority within the SLA time limit.
- Solving day-to-day issues of End-users.
- Resolving issues related to GL, AR, AP, and AA.
- Interacting with end users (if required) through Net meetings.
- Configuration of payment terms & discounts received as per credit terms.
- As a Team Member I was responsible for analyzing the assigned tickets and provide satisfactory resolution to the users within time frame.
- Primary contact and responsible for solving all priority tickets like critical, high, medium, and low priority within the SLA time limit.
- Solving day-to-day issues of End-users.
- Resolving issues related to GL, AR, AP, and AA.
- Interacting with end users (if required) through Net meetings.
- Configuration of payment terms & discounts received as per credit terms.
Confidential
Asst.General Manager
Responsibilities:
- Maintained knowledge on banking products and distribution to provide optimal service support. Coordinated with bankers and assisted clients in providing optimal financial advice on various banking products.
- Monitored client requirements, identified prospective opportunities, and assisted in increasing revenue. Analyzed financial products and recommended appropriate products to clients.
- Managed all fund-based and non-fund-based inquiries for client and provided direct and indirect solutions.
- Overall responsible of Commercial Finance and Banking Operations.
- Responsible for following up operations and finance departments and preparing accurate ageing report of customers and suppliers.
- Dealing with Customs and Central Excise Departments and Port Operations Departments for smooth functioning of Import and Export Operations.
- Spearheading efforts in conceptualizing and implementing Regulatory policies/ principles and tracking systems for various functional areas while ensuring compliance with Statutory & procedures. Preparation of audit schedules / ensuring completion of the same within the stipulated time frame
- Negotiate/ liaise with the banks & financial institutions for various BG and LC limits facilities at favorable terms to meet company requirements
- Preparing Various MIS reports for management purpose on monthly basis to determine the financial viability,
- Coordinate with Internal and Statutory Auditors for conducting periodic audits quarterly and preparing internal audit reports; evaluate Internal Control Systems to identify the laws and implement necessary processes to overcome the defects in the existing system
Confidential
Finance Executive
Responsibilities:
- Accountable for maintaining of Sundry Debtors and Sundry Creditors, monitoring of Collections from Sundry Debtors.
- Maintained coordination with Banks for Fund based and Non-fund Based Limits.
- Conducted Internal and External Audits, prepared schedules and submitted Audit Reports to the Top Management
- Calculation of Custom Duty and Warfage charges for Various Import and Export Works.
- Finalization of Accounts and analyzing Debtors & Creditors Ledger.
- Looked after all Tax matters like Income Tax & Service Tax etc.
- Reviewed purchase terms, preparation of Journals and posting to ledger accounts.
- Projected & Budgeted the Funds required for each project and calculated working capital requirement of the company.
- Monitored and controlled expenditure at various departments levels and accounting them, analyzing the profit earned for each department.
- Prepared all financial statements for quarterly and yearly requirements.
- Involved in investigations, preparation, and implementation of effective cost reduction schemes.
- Proficient at design and implementation of stock control systems
- Prepared budgeting, cash flow projections, profit and loss forecasts and management reports.
- Preparation of annual financial statements in accordance with local laws and international accounting standards.