-Having good experience in Business Intelligence working with visualization tool Power BI, DAX, SQL, Automation work.-Experience in gathering and translating end user requirements into effective & efficient Reports /Dashboards.-Experience including analysis, design, development of reports and dashboards for analytics.-Imported data from multiple data sources into Power BI from various databases like SQL Server, Oracle, Redshift & Json etc..-Worked on On-Premises Gateway to refresh the data sources.-Worked on databases like Redshift, MySql, SSMS.-Good experience in SQL Server database.-Done excel automation work to generate ad hoc reports.-Having knowledge in Tableau.

Having good experience in Business Intelligence in Power BI, DAX, SQL, Purchasing (P2P process).Experience gathering and translating end user requirements into effective & efficient Reports in addition, Dashboards.Experience including analysis, design, development of reports and dashboards for analytics.Good knowledge in preparing reports and effective dashboards.Imported data from multiple data sources into BI Tools, created relationships between data, created calculated columns and measures using DAX.Experience in creating different visualizations like Line, Bar, Scattered area chart, Waterfall Chart etc.Experience in publishing reports to Power BI services and setting up the necessary connection Details and scheduling.Good knowledge in SQL Server database objects like Tables, Constrains, Joins, Sub-Queries, Stored Procedures, Views.Good Experience in P2P process.End to End user support for the issues like GRN, PO status issues, Approval, Requisition creation.Troubleshooting the errors. Involved in configuration setups in Ebs R12. And also involved in multiple testing activities.

▪ An auditing professional with 1.7 years of experience as an Assistant Business process services in DXC Technology from Sept 2016. ▪ During this tenure, I have been involved in auditing the claims in concur tool as per the company guidelines.▪ Good experience in handling emails. Involved in functioning on month end reports i.e., Debit reports we used to prepare by using SAP. ▪ Preparing payment sheets as per the entity according to the schedules. Maintaining documents, which relates to process.