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yashaswi06

Yashaswi J

@yashaswi06

Excel VBA Expert, Power Query Developer, SAP Automation Specialist

Inde
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
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.... Plus d’infos

Compétences

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yashaswi06
Yashaswi J
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Programmation et Tech
I will automate excel with vba, power query, and formulas
De20 $US / projetPlus de détails
Programmation et Tech
I will automate sap gui tasks using excel vba and scripting
De25 $US / projetPlus de détails

Expérience professionnelle

EY

Fixed Asset Accountant

EY • Temps plein

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 • Temps plein

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 • Temps plein

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.