Dynamic finance, operations, and data analytics professional with over three years of expertise in credit notes processing, invoicing, financial reporting, and process automation within high-volume environments. Proficient in creating comprehensive MIS reports, performing reconciliations, and developing insightful dashboards while leveraging tools such as Power BI, SQL, and Excel VBA for automation. Demonstrated ability to enhance operational efficiency, ensure audit compliance, and effectively manage end-to-end workflows in collaboration with global stakeholders. Committed to driving results through data-driven decision-making and continuous process improvement.
GPA: 8.4
Advanced Excel (VBA)
Financial Reconciliation (AR & AP)
Accounts Receivable Management (Invoice Generation & Validation)
Accounts Payable Processing (Credit Notes Processing)
Documentation and reporting
Project management
Audit Support
Stakeholder Management
SAP
Power BI, Tableau
SQL
Compliance analysis