• Utilized SQL queries to extract, manipulate, and analyze large datasets to derive actionable insights. Interpreted data trends and patterns to provide valuable business recommendations.• Designed and developed interactive Power BI dashboards and reports to visualize key performance indicators (KPIs) and metrics. Created visually appealing and user-friendly visualizations for internal stakeholders.• Collaborated with business stakeholders to understand their reporting needs and requirements. Translated business requirements into technical specifications for SQL queries and Power BI reports.• Created and maintained daily, weekly, and monthly reports for executive management, enabling data-driven decision-making.• Conducted data validation and quality checks to ensure data integrity and accuracy.• Continuously monitored industry trends and advancements in data visualisation to recommend and implement improvements in reporting methodologies.

• Credit Risk Assessment: Conducted risk assessments for 200 business loans, improving credit decision accuracy.• Financial Analysis & Decision Support: Analyzed financial documents to support lending decisions and assess creditworthiness.• Risk Evaluation for Mortgages: Assessed credit data for securities, compliance, and mortgage settlements.• Transaction Reconciliation: Ensured accurate capture of daily credit and debit card transactions for banking systems.• Incident Coordination and Reporting: Coordinated and reported production incidents, addressing inconsistencies promptly.• Quality Check and Reporting: Conducted internal quality checks, implemented corrective actions, and prepared daily reports.• Meeting Coordination and Documentation: Organized weekly meetings and maintained documentation for team updates and reports.

Responsible for managing day-to-day banking statements for the European region.Daily reporting of open cash statements to the stakeholders.Manage cash applications to ensure all cash receipts are applied correctly.Responsible for providing both weekly and monthly reporting of invoicing totals/aging totals/cash receipts/and invoice adjustments to continually decrease DSO.Managed and maintained A/R Aging and Collections process in accordance with timelines, goals, and objectives as established by Management. Successfully managed to reduce DSO from 84 days to 47 days. Managed to maintain DSO successfully by building and maintaining solid customer relationshipsWorked as a software testing officer in 11.03 to 11i accounting software migration process.