Pulling up the 7 bucket report from Cognos on a daily basis. Resolving dispute in billing by researching internally and conveying them to clients and update them in oracle. Applying unnappied cash to proper accounts in Oracle. Follow up on 300+ accounts. Processing Irec credits and Manual credit through BAR Logs. SRL(Service Restriction Letter) processing on overdue accounts. Monthly Follow-up on alotted accounts. Contact and Contract Verification in Salesforce. Cheque received to be checked on Check image tool from JP morgan.

Translating business needs into technical specifications. Published reports and dashboards using Power BI. Experienced in creating calculated fields, slicers, filters, groups, hierarchies, dynamic measures/titles, bookmarks using Power BI. Experience in developing calculated measures using Data Analysis Expression language (DAX) (Aggregate, Text, Date, Logical). Created reports using time intelligence calculations and functions. Adept in developing, publishing and scheduling Power BI reports as per the business requirements.

 Preparation of cash book, bank reconciliation and the accounting of the various transactions in tally  Reconciliation of the various branches of evm dealership and keeping a proper record of the pending sand updating of the same.

 Preparation of cash book, bank reconciliation and the accounting of the various transactions in tally  Reconciliation of the various branches of EVM dealership and keeping a proper record of the pending sand updating of the same.