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yashaswi06

Yashaswi J

@yashaswi06

Excel VBA Expert, Power Query Developer, SAP Automation Specialist

India
Inglés
Parte de la información aparece en idioma inglés.
Sobre mí
Are you spending hours every week on repetitive Excel work? I help businesses automate manual tasks using Excel VBA, Power Query, SAP Automation, Power BI, and AI-assisted workflow automation. Whether you need invoice matching, bank reconciliations, dashboards, SAP report automation, or custom Excel tools, I build reliable solutions that save time, reduce errors, and improve productivity. I focus on understanding your business process first and then delivering an automation solution that's easy to use and maintain. Let's discuss your project and turn repetitive work into a one-click solution.... Lee más

Habilidades

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yashaswi06
Yashaswi J
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Revisa mis servicios

Programación y tecnología
I will automate excel with vba, power query, and formulas
DeUSD 20 / proyectoMás información
Programación y tecnología
I will automate sap gui tasks using excel vba and scripting
DeUSD 25 / proyectoMás información

Experiencia laboral

EY

Fixed Asset Accountant

EY • Tiempo completo

Jun 2025 - Present • 1 yr 1 mo

Fixed Asset & Lease Accounting Excel VBA Automation Power Query Development SAP Reporting Dashboard Creation Process Automation Microsoft Copilot Solutions

IBM

Accounts Receivable Analyst

IBM • Tiempo completo

Aug 2023 - Jun 2025 • 1 yr 10 mos

*Conduct comprehensive credit assessments to determine customer creditworthiness. *Establish and maintain credit policies in alignment with organizational goals. Monitor and manage credit limits, terms, and collections strategies. *Collaborate with sales and customer service teams to address credit-related issues. *Evaluate and recommend credit insurance or other risk mitigation strategies. *Stay informed about industry trends and regulations to ensure compliance.

DHL

Finance Executive

DHL • Tiempo completo

Aug 2019 - Aug 2023 • 4 yrs

*Working bank reconciliation ,customer statement and remittance advice reconciliation for all payments received form the customer. *Collecting and maintaining a record of all over due payments and chasing customer to collect payment with the help of collection team. *Responsible for cash application,cash receipt,reconciliation and inter company billing -Reversal of account clearing if payment is posted incorrectly. *Creating business account for customer by carrying down various credit checks. *Evaluating credit worthiness of the customer and recommend suitable credit. Creation of dunning notices. *Performing Month end activities to close balance sheet reconciliation on various GL. *Performing dispute request , creating Debit and credit Memo process.