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2551 Wipro Jobs

Analyst

2-6 years

₹ 3.17 - 12.189L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram

1 vacancy

Analyst

Wipro

posted 8d ago

Job Role Insights

Flexible timing

Job Description



About The Role :

Job Title:Analyst
Business Unit:International Finance (EMEA)- Expense Management

Key Responsibilities:The candidate we are seeking will support the International Finance teams Expense Management function across a spectrum of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement operations.

Specifically, the individual will be responsible for:

  • Process ownership of EMEA centralized processes (i.e. monthly expense accruals & prepayments)
  • Monthly expense trend analysis for accruals owned by expense management
  • Partnering with business units & senior management to provide in-depth expense analysis as required
  • Assisting with external expense management reporting requirements (i.e., PAYE Settlement Agreement (â"PSAâ"), Payment Practices Reporting (â"PPRâ"))
  • Assisting with EMEA Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle integration issues)
  • Payment facilitation for FX trades and ad-hoc wire memos
  • Continuously seeking opportunities to create operational efficiencies and reporting enhancements

    Desired Candidate Profile:
    Post Graduate with 3-4 yrs experience within the Accounts Payable function at a multinational corporation seeking a career growth opportunity to build on experience gained within Accounts Payable.

    Required Skills

  • Advanced Microsoft Excel user
  • Good working knowledge of double entry book-keeping/ posting journals
  • Excellent written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Flexibility to adapt as the business and role requirements evolve
  • Self-starter, takes the initiative and must operate with the highest level of integrity

    Competencies:
    Strategic Thinking
    Change Agent Identifies weaknesses in processes and takes
    Ownership for change. Can think â"outside
    the boxâ".
    Results Oriented
    Execution Highly performance-oriented, driving
    solutions in a seamless manner
    Client Focus Takes ownership to resolve client needs.
    Challenges the status quo.
    Analytical Thinking Strong analytical skills and ability to challenge data provider


  • ÍAnalyst

    Job Title:Analyst
    Business Unit:International Finance (EMEA)- Expense Management

    Key Responsibilities:The candidate we are seeking will support the International Finance teams Expense Management function across a spectrum of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement operations.

    Specifically, the individual will be responsible for:

  • Process ownership of EMEA centralized processes (i.e. monthly expense accruals & prepayments)
  • Monthly expense trend analysis for accruals owned by expense management
  • Partnering with business units & senior management to provide in-depth expense analysis as required
  • Assisting with external expense management reporting requirements (i.e., PAYE Settlement Agreement (â"PSAâ"), Payment Practices Reporting (â"PPRâ"))
  • Assisting with EMEA Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle integration issues)
  • Payment facilitation for FX trades and ad-hoc wire memos
  • Continuously seeking opportunities to create operational efficiencies and reporting enhancements

    Desired Candidate Profile:
    Post Graduate with 3-4 yrs experience within the Accounts Payable function at a multinational corporation seeking a career growth opportunity to build on experience gained within Accounts Payable.

    Required Skills

  • Advanced Microsoft Excel user
  • Good working knowledge of double entry book-keeping/ posting journals
  • Excellent written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Flexibility to adapt as the business and role requirements evolve
  • Self-starter, takes the initiative and must operate with the highest level of integrity


  • AÍnalyst




  • Job Title:Analyst
    Business Unit:International Finance (EMEA)- Expense Management




    Key Responsibilities:The candidate we are seeking will support the International Finance teams Expense Management function across a spectrum of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement operations.



    Specifically, the individual will be responsible for:



  • Process ownership of EMEA centralized processes (i.e. monthly expense accruals & prepayments)
  • Monthly expense trend analysis for accruals owned by expense management
  • Partnering with business units & senior management to provide in-depth expense analysis as required
  • Assisting with external expense management reporting requirements (i.e., PAYE Settlement Agreement (â"PSAâ"), Payment Practices Reporting (â"PPRâ"))
  • Assisting with EMEA Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle integration issues)
  • Payment facilitation for FX trades and ad-hoc wire memos
  • Continuously seeking opportunities to create operational efficiencies and reporting enhancements



    Desired Candidate Profile:
    Post Graduate with 3-4 yrs experience within the Accounts Payable function at a multinational corporation seeking a career growth opportunity to build on experience gained within Accounts Payable.




    Required Skills



  • Advanced Microsoft Excel user
  • Good working knowledge of double entry book-keeping/ posting journals
  • Excellent written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Flexibility to adapt as the business and role requirements evolve
  • Self-starter, takes the initiative and must operate with the highest level of integrity



  • ÍAnalyst




  • Job Title:Analyst
    Business Unit:International Finance (EMEA)- Expense Management




    Key Responsibilities:The candidate we are seeking will support the International Finance teams Expense Management function across a spectrum of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement operations.



    Specifically, the individual will be responsible for:



  • Process ownership of EMEA centralized processes (i.e. monthly expense accruals & prepayments)
  • Monthly expense trend analysis for accruals owned by expense management
  • Partnering with business units & senior management to provide in-depth expense analysis as required
  • Assisting with external expense management reporting requirements (i.e., PAYE Settlement Agreement (â"PSAâ"), Payment Practices Reporting (â"PPRâ"))
  • Assisting with EMEA Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle integration issues)
  • Payment facilitation for FX trades and ad-hoc wire memos
  • Continuously seeking opportunities to create operational efficiencies and reporting enhancements



    Desired Candidate Profile:
    Post Graduate with 3-4 yrs experience within the Accounts Payable function at a multinational corporation seeking a career growth opportunity to build on experience gained within Accounts Payable.




    Required Skills



  • Advanced Microsoft Excel user
  • Good working knowledge of double entry book-keeping/ posting journals
  • Excellent written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Flexibility to adapt as the business and role requirements evolve
  • Self-starter, takes the initiative and must operate with the highest level of integrity



  • Í





    Deliver
  •     No  Performance Parameter  Measure    1  Process  No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback    2  Self- Management  Productivity, efficiency, absenteeism, Training Hours, No of technical training completed    

  • Employment Type: Full Time, Permanent

    Read full job description

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    What people at Wipro are saying

    3.5
     Rating based on 698 Analyst reviews

    Likes

    Cab facilities are good.

    • Salary - Good
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    Dislikes

    There is no scope of growth. Getting promotion is very hard here even if you do excellent job. Hike percentage is very very low and you get stuck with same range of salary if you don't switch.

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    Read 698 Analyst reviews

    Analyst salary at Wipro

    reported by 5.8k employees
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    ₹1 L/yr - ₹9.7 L/yr
    26% less than the average Analyst Salary in India
    View more details

    What Wipro employees are saying about work life

    based on 53.2k employees
    64%
    72%
    63%
    78%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

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