Shubham Yadav

Client Name | General Electric (Gas Power)

• Developed and maintained comprehensive reports, dashboards, and visualizations using tools like [e.g., Excel, Tableau, SQL, etc.].
• Designed, developed, and implemented advanced Excel macros to automate repetitive tasks, reducing manual effort by 35% and improving efficiency in reporting processes.
• Developed dashboards and reports to track KPIs, providing actionable insights to senior management.
• Monitored and ensured compliance with Service Level Agreements (SLAs), maintaining adherence rate.
• Collected, analyzed, and interpreted large datasets to support business decision-making.
• Automated reporting processes to improve efficiency and reduce manual effort.
• Collaborated with stakeholders to understand reporting requirements and deliver actionable insights.
• Ensured data accuracy, consistency, and integrity in all reports.

• Managed client relationships effectively, addressing concerns promptly and professionally to ensure continued business partnerships.
• Accurately prepared, processed, and reviewed invoices in line with company policies and client agreements.
• Analyzed payment information and applied changes correct customer accounts.
• Implemented proper execution of monthly collection letters and escalation process.
• Developed and implemented Excel macros to automate recurring billing processes, reducing manual input and ensuring accuracy across invoicing workflows.
• Streamlined data validation and reconciliation tasks using macro-enabled tools, cutting processing time by 50% and minimizing errors.

Client Name | Carlsberg Beverages Group

• Prepare customer's statements, bills and invoices
• Compile data and prepare monthly reports and statements
• Managed end-to-end billing cycles, ensuring timely and accurate invoicing
• Established QuickBooks accounting system to reflect accurate financial records
• Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances
• Organized and carried out efficient month-end, quarterly and year-end processes
• Verified postings to ledgers to confirm accurate entry and account balances
• Communicated with clients to resolve billing discrepancies and ensure customer satisfaction.