Dhanashree is currently working as Source to Pay Operations Excellence Analyst at Nike at Hilversum.She has a University Degree in Finance and Accounting and has an overall work experience of 9+ years in various multinational companies. She is proficient in Excel and also has experience working with Tableau, SAP BW & FI and Power BI.Technical Skills gained from experience till date:1. Developed Management reports in Tableau from scratch.2. Single handedly completed GR/IR process for Nike.3. Experience in SAP FI, SAP BW and Power BI as End user.4. Support in Monthly closing, Quarterly Statutory Audits & Board pack preparation, AOP cycle (annual operations). 5. Responsible for daily operations of the Payroll and Payments, Review and approval of the financial statements and to ensure maintenance of accurate and complete accounting.6. Worked on HFM (Hyperion Financial reporting) and FP&A (Financial Planning and Analysis.7. Prepared various dashboards for management reporting.8. Analyzed and monitored the status of allotments, obligations, expenditures, accounts receivable and accounts payables.9. Worked on Monthly/Quarterly Actual/Forecast/Budget /Restatement cycles and variance analysis.10. Prepared management reports and presentation slides for senior management team and for corporate reporting.11. Familiar with working on huge excel data files.12. Ensured timely and accurate preparation, analysis and production of monthly accounts/reports.• Assisted in Actual/Forecast Memo's, M Review Deck Preparation etc.• Consolidation of AMSI Scoreboard• Sector Reporting• Bookings Forecast Reporting to Sales Team• Assisting in Business Review deck preparations• Any other Ad-hoc report preparation as required by management.• Maintained accurate general ledger records including but not limited to fixed assets, loans, accounts payable, accounts receivables, VAT filing and IC balancesSoftware skills: Excel, Tableau, SAP BW & FI (end user), Power BI.Advanced Excel Skills gained from past experience:• Sort, Filter, SUMIF, Count, Average, VLOOKUP, HLookup, Concatenate, AND function, PIVOT tables, Text Formulas, Arrays, IF formulas, Charts, Conditional Formatting, index/match with multiple criteria,etc.• Exposure to Macros as end user.
