Up Senior data analyst Jobs – 311 Open Jobs Today

Specialist Invoice Processing - Finance and SCM
HCLTech —Noida, Uttar Pradesh
- Microsoft Excel
- Master's degree
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EXL Service —Noida, Uttar Pradesh
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Senior People Data Reporting Specialist (HR Reporting; Cognos BI, SQL)
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Data analysis skills
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- Analysis skills
SENIOR AI QUALITY ANALYST
Svitla Systems —Nowshera Murai, Uttar Pradesh
- Full-time
- Research
- Analysis skills
- Machine learning
- Paid time off
- Paid sick time
Sr. Associate - F&A - AP 5B
Genpact India Pvt. Ltd. —Lucknow, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Microsoft Office
- Finance
Quick apply
People Analytics Senior Analyst
Bureau Veritas —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Senior Analyst - Billing/Invoicing Lead to cash
HCLTech —Noida, Uttar Pradesh
- Analysis skills
- Bachelor's degree
- Business Administration
6d
Senior Technology Operations Analyst
Clarivate —Noida, Uttar Pradesh
- Weekend availability
- Microsoft Powerpoint
- Computer Science
- Customer service
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Tethys Technology —Noida, Uttar Pradesh
- Email
- Hybrid work
- English
- Windows
- Master's degree
- Health insurance
- Work from home
Technical Lead - Power BI
Nucleus Software —Noida, Uttar Pradesh
- Computer Science
- Master's degree
- SQL
Record to Report Ops Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
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- ERP systems
Senior Consultant | Power Platform Developer | Noida | Emerging ERP Solutions
Deloitte —Noida, Uttar Pradesh
- Microsoft Excel
- Azure
- DevOps
1d
Senior Analyst- Financial Advisory
Qualicentric ITES Private Limited —Noida, Uttar Pradesh
- ₹4,00,000 - ₹12,00,000 a year
- Urgently hiring
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
Senior Quality Analyst
Optum —Noida, Uttar Pradesh
- Full-time
- Oracle
- DevOps
- Master's degree
- Health insurance
1d
GCP Senior Data Lead
HCLTech —Noida, Uttar Pradesh
- Computer Science
- DevOps
- Master's degree
2d
Senior Business Analyst - Digital Banking
Luxoft —Noida, Uttar Pradesh
- Salesforce
- English
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Salesforce Service Cloud Business Analyst
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Computer Science
- Salesforce
- Bachelor's degree
Business Data Analyst - Transact system(GL)
NTT Ltd —Noida, Uttar Pradesh
- Research
- Agile
Senior Administrator - Microsoft PowerBI,Windows Powershell, Python
HCLTech —Noida, Uttar Pradesh
- Computer Science
- Windows
- Bachelor's degree
6d

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Specialist Invoice Processing - Finance and SCM

HCLTech -
Noida, Uttar Pradesh

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Job details

Qualifications

Microsoft Excel
Accounts payable
Procurement
SAP
B.Com
Process improvement
Master's degree
M.Com
Analysis skills
Bachelor's degree
BBA
Mentoring
Business Administration
Public relations
MBA
Communication skills

Full job description

Noida, Uttar Pradesh
Job Summary

Job Description : Service Entry Sheet Creation (GR for Service Based PO) & Purchase Requisition Creation (Band E1.1) Job Summary: We are seeking a highly detail-oriented and experienced professional for the role of Senior Analyst – Service Entry & Purchase Requisition . The individual will be responsible for end-to-end management of Service Entry Sheet (SES) and Purchase Requisition (PR) processes in SAP, ensuring accuracy, compliance, and timeline adherence.The role requires strong stakeholder management, problem-solving capabilities, and the ability to handle escalations effectively while maintaining high service quality. The candidate should be comfortable working in a dynamic environment with flexible shift requirements. Key Responsibilities: • Perform end-to-end creation, validation, and processing of Service Entry Sheets (SES) in SAP with high accuracy• Create, review, and manage Purchase Requisitions (PRs) in compliance with business requirements and policies• Act as a subject matter expert (SME) for SES and PR processes, providing guidance to team members• Monitor and ensure adherence to SLAs, KPIs, and quality standards • Proactively identify and resolve discrepancies, bottlenecks, and process gaps• Handle client and supplier escalations through emails and calls, ensuring timely resolution• Collaborate with cross-functional teams (procurement, finance, operations) for issue resolution and process alignment• Prepare and analyse reports using MS Excel , highlighting trends, risks, and improvement areas• Drive process improvements, automation opportunities, and standardization initiatives • Support audits and ensure adherence to compliance and internal controls • Assist in training, mentoring, and onboarding of new team members Mandatory Skills & Experience: • Strong hands-on experience in SAP (SES and PR creation & management) • Advanced working knowledge of MS Excel (formulas, data analysis, reporting)• Excellent communication and stakeholder management skills • Strong analytical and problem-solving abilities• Proven ability to handle escalations and critical business scenarios • High attention to detail with the ability to manage multiple priorities• Experience level should be between 5-7 years in Procurement Operations Work Conditions & Shift Details: • Work Mode: Work from Office• Shift Flexibility: Required• Shift Timings: Willingness to work in global shift rotations supporting US, UK, APAC, and EMAE regions • Shift Duration: 9.5 hours Preferred Attributes: • Prior experience in procurement, accounts payable • Experience in process improvement, automation, or transition projects • Strong leadership qualities with experience in mentoring or guiding junior team members • Customer-centric mindset with a focus on quality and continuous improvement

Key Responsibilities
1. Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments, Employee Reimbursement And Intercompany Transfer
2. Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
3. Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc.
4. Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
5. Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence To Internal Controls And Policies
Skill Requirements
1. Strong Understanding Of The Invoice To Pay Process And Accounts Payable Operations.
2. Proficient In Written And Verbal Communication, With A Service-Oriented Mindset.
3. Excellent Attention To Detail And Ability To Perform Quality Reviews Of Financial Transactions.
4. Familiarity With Vendor Management And Collaboration With Finance Operations.
5. Proficiency In Financial Software And Tools Relevant To Invoice Processing.

Other Requirements
1. B.Com / M.Com / Bba / Mba Is Required.
2. Certifications In Accounts Payable Or Finance Management (Optional But Valuable)
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senior data analyst jobs in up

Specialist Invoice Processing - Finance and SCM

Senior Business Analyst

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