SHAIK MOIN

• Designed and maintained dynamic dashboards in Power BI to monitor KPIs, performance trends, and business metrics.
  
  Extracted, cleaned, and analyzed financial data from Oracle and other ERP systems to identify process inefficiencies and growth opportunities.
  
  Automated recurring reporting tasks through SQL and Excel macros, accelerating delivery times and improving accuracy.
  
  Conducted variance analysis and presented data-backed recommendations to explain budget deviations and guide strategic planning.
  
  Developed scenario and sensitivity models using SQL and Excel to evaluate financial risks and opportunities under changing conditions.
  
  Built customized metrics and data models aligned with specific team and project goals.
  
  Led reporting modernization by integrating Power BI and streamlining data access for stakeholders.
  
  Performed forecasting and trend analysis to support long-term planning and decision-making.
  
  Empowered teams by training them on Power BI, SQL basics, and Excel best practices for self-service analytics.
  
  Collaborated across departments to gather data requirements and deliver clear, compelling data visualizations.

Processed and verified high volumes of vendor invoices accurately and in a timely manner.
Matched invoices with purchase orders and delivery receipts to ensure 3-way matching
compliance.
Prepared and processed weekly/monthly payment runs via checks, ACH, and wire transfers.
Ensured timely payments to vendors to maintain strong relationships and avoid late fees.
Reconciled payment records with bank statements to ensure accuracy.
Addressed vendor inquiries regarding payment status and resolved issues promptly.
Conducted vendor statement reconciliations to ensure all invoices were accounted for.
Tracked and reported on outstanding employee advances.
Streamlined invoice approval workflows, reducing processing time by 65%.
Implemented electronic invoicing systems to improve efficiency and reduce paper usage.
Developed and maintained standard operating procedures (SOPs) for accounts payable
processes.
Monitored and reported on key metrics, such as days payable outstanding (DPO).
Communicated effectively with vendors and internal stakeholders to maintain positive relationships.
Provided training and support to new team members on accounts payable processes.
Proficient in accounting software such as QuickBooks, SAP, Oracle, or NetSuite.
Experienced with ERP systems for invoice and payment processing.
Reduced invoice processing time by 50% through process automation and workflow improvements.
Identified and recovered duplicate payments or overcharges.