Analyzed large amounts of data to identify trends and find patterns, signals, and hidden stories within data.Manage process improvement projects to streamline existing systems and fulfillment center functions.Create Vendor Management and Quality Control work schedule for utilizing maximum capacity using Power BIDevelop and manage 90 vendors’ scorecards to monitor and follow up on performance.Perform ad-hoc requests for executives using Excel power queries, VBA, and customized SQL queries to extract and format requested information.Streamline data transmission by developing and generating client reports, as well as transferring the results of orders to the client's server.Create and maintain Power BI visualizations such as monthly comparisons, heat maps, bar charts, metrics, cluster analyses, and line charts. These visualizations serve as decision-making tools for executives, helping them navigate complex situations more effectively.Contributed significantly to the development and enhancement of business processes and system migration.

Created various Excel documents to assist with pulling metrics data and presenting information to stakeholders for concise explanations of the best placement for needed resources.Designed Data Model in Power BI Designer according to the Structure and Hierarchy of DataGenerated ad-hoc reports to evaluate specific business requirements using SQL, Excel, and TableauDesigned dashboards utilizing Power BI with rich visuals such as charts, slicers, gauges, funnel, and word cloud.Created Calculated Columns and Measures in Power BI and Excel depending on requirements using DAX queries.Shared Power BI reports and dashboards to various user groups using the app workspace.Identified, analyzed, and interpreted trends or patterns in complex data sets

Managed accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensured accuracy and punctuality.Performed monthly closing activities, including preparation of journal entries and reconciliations for balance sheet, and income statement accounts.Managed journal entries, collection efforts, reconciliations, and payroll processingCollaborated with other departments to achieve accurate and prompt financial reporting.Monitored budget allocation and expenditures to enforce compliance with company policies.Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.

Maintained general ledger including AP, and AR, and adjusting entries before the deadline.Upheld integrity of the general ledger, including a chart of accountsReduced annual tax adjustments by 20% by implementing efficient financial control.Reviewed documents and accounts for discrepancies and resolved variances.Partnered with auditors to track errors and add contributions to maintain accuracy.Evaluated and improved financial records to make important business decisions.Reconciled balance sheets and streamlined best practices for balance sheet processes.