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Job Information

  • Employee Type:

    Full Time
  • Contact Person:

    Shweta Kharbanda
  • Contact:

    88894 22209
  • Location:

    Chennai
  • Job Position:

    DATA ANALYST
  • Experience

    3 to 4 Years
  • Qualifications:

    Bachelor Of Commerce (B.Com.)
  • Salary:

    ₹30000 - ₹ 30000
  • Date posted:

    03-Sep-24

DATA ANALYST

Quinte Financial Technologies Pvt. Ltd.

Chennai

Job Description:

1371872 nagarajk0108@gmail.com https://www.linkedin.com/in/ nagaraj-k 54238a295?utm_source=shar e&utm_campaign=share_via &utm_content=profile&utm_ medium=android_app Chennai, Tamil Nadu, India KEY SKILLS Team Work Data modeling & Reports Programming & Analytic Skills Data Preparation & Analysis PROFESSIONAL SUMMARY Experienced Data Analyst with a data management and analysis, as well as a background as a Staff Accountant for US properties. Capable of deciphering intricate datasets, spotting trends, and offering actionable insights for informed business choices. Proficient in utilizing data visualization tools and skilled at articulating findings to stakeholders. Enthusiastic about harnessing data to streamline processes and attain organizational objectives. EDUCATION BACHELOR OF COMMERCE | GPA: 74% | 2021 - A.M Jain College affiliated with Madras University. HIGHER SECONDARY | GPA: 71% | 2018 - Ramakrishna Mission Higher Secondary School SSLC |GPA: 87.2% | 2016 - Ramakrishna Mission Higher Secondary School WORK EXPERIENCE OFFICER - BUSINESS SUPPORT (DATA ANALYST) | Mar 2022 – Present Problem -Solving Ability Hardworking Interpersonal Ability Proficiency in Power BI Tools Time Management AREA OF EXPERTISE  Business Intelligence  Analytics Report  Sales Analyst ( Insurance ) ROYAL SUNDARAM, CHENNAI, TAMIL NADU, INDIA KEY RESPONSIBILITIES - - - - - - - - - Develop and maintain weekly/monthly dashboards for tracking key metrics. Conduct deep dives associated with these metrics to extract valuable insights. Automate data templates and reports to streamline processes and improve efficiency. Collaborate with cross-team stakeholders to facilitate in-depth investigations and test hypotheses. Evaluate the impact of machine learning/product changes on key metrics. Proficient in data analytics for strategic decision-making, enhancing efficiency, and driving revenue growth. Led analysis of 15,000+ business problems, mitigating risks, and ensuring client compliance. Developed comprehensive MIS reports using Power BI, providing valuable insights for decision-making and accomplishing tasks within budget, showcasing strong project management skills. Coordinated administrative tasks such as scheduling meetings, handling correspondence, and organizing office supplies. ( s PERSONAL STRENGTHS  COMMUNICATION - Interpersonal skills – verbal, problem solving and listening skills in any administrative role.  SERVICE - Having a customer focused approach Skills include Patience, Attentiveness and a positive language  ORGANIZATION - Helping others, organizing a to‐do list. Prioritizing tasks by the deadline for improving time - management.  MANAGEMENT - Management skills to direct others and review others performance.  PROFESSIONALISM- Employers highly value individuals who demonstrate a strong work ethic and integrity. PERSONAL DOSSIER Gender : Male Date of Birth : 01-08-2001 Marital Status : Single Nationality : Indian Permanent Address : No 1, New Street West Mambalam Chennai, Pin: 600033 Tamil Nadu, India DECLARATION I hereby declare that the above-mentioned information is true and I bear the responsibility for the correctness of the above-mentioned particulars. NAGARAJ KUMAR COMPUTER PROFICIENCY LANGUAGES English Tamil 100% 100% INTEREST Music Travelling Reading - Generated tailored reports for sales/functional teams to aid decision-making. - Arranged meetings to streamline processes and reduce TAT for quotes and policies in Motor and Health insurance segments. STAFF ACCOUNTANT (US PROPERTY’S) | Nov 2021 – Mar 2022 METRIQE SOLUTIONS PVT LTD KEY RESPONSIBILITIES - Reviewed general ledger activities. - Processed invoices from various locations for payments. - Participated in month-end client calls. - Prepared audit reconciliations and worked on various reports. - Provided support documentation for audits. - Passed through all month activities, such as sending prelims, pre finals, and finals. - Posted internal entri