Accounting Analyst Resume
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CA
SUMMARY:
- Learning new software applications related to data visualization, data modeling, KPI, ETL.MS Power BI Desktop: Import data from various data sources and file formats.
- Create data dynamic visualization dashboards, KPI’s and reports using charts, guages, slicers.
- Create measures and custom calculated fields using DAX functions.
- Create relational data tables using Power BI and custom scripts using Power Query M language.
- MS Power Query for Excel: Same as Power BI except for except for data visualization and M functions.
- Manipulate data using M language for ETL and data modelling for Power Pivot table.
- Create custom M functions and calculated fields.
- MS SQL Server 2008r2 & 2014, SSMS and SSRS: Import SQL database to create queries and views.
PROFESSIONAL EXPERIENCE:
Confidential,CA
Accounting Analyst
Responsibilities:- Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
- Normalize flat files and spreadsheets for conversion to data tables used in MS Access database.
- Identify anomalies and trends during data validation.
- Reconcile Oracle G/L to Legacy reports and trial balances for Asia and Mexico manufacturing plants.
- Technical Environment: MS Office (Office365) 2016, MS Excel 2016, MS Office Professional 2013, MS Excel 2013,
Confidential,CA
Data Analyst
Responsibilities:- Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
- Normalize flat files and spreadsheets for conversion to data tables used in MS Access database.
- Identify anomalies and trends during data validation.
- Technical Environment: MS Office Professional 2013, MS Excel 2013, MS Access 2013.
Confidential,CA
Sr. Accountant
Responsibilities:- Prepare journal entries and account reconciliations.
- Assist in performing the month - end close process.
- Perform detailed variance and account analysis.
- Analyze programming contracts and company initiatives.
- Utilize the subscriber billing system to troubleshoot issues.
- Prepare tax and audit schedules.
- Perform ad hoc analyses.
- Interact with other department business managers to improve processes.
- Technical Environment: MS Office Professional 2010, MS Excel 2010, SAP R/3, SAP BW, TM1, BlackLine, Burns,
Confidential,Los Angeles,CA
Participations Migration Analyst
Responsibilities:- QA review of converted Excel files.
- Modify converted files to eliminate errors.
- Link various worksheet tabs with data input pages.
- Test buttons/scripts/macros and make any necessary adjustments.
- Verify final Excel product.
- Provide support and troubleshoot Excel problems for operations groups as necessary.
- Maintain record of file conversion process and status of files handled.
- Technical Environment: MS Office Professional 2013, MS Excel 2013, VBA, LOTUS 123.
Confidential, Los Angeles,CA
Database Analyst
Responsibilities:- Create automated MS Access application to track project status for project managers in Product & Promotions
- Management Operations division using Queries, Forms, Reports, Macros and VBA programming.
- Technical Environment: MS Office Professional 2010, MS Access 2010, MS Excel 2010, VBA.
Confidential,CA
Excel/VBA Expert
Responsibilities:- Create automated Excel application to track project status for project managers in Product Development division using macros, VBA programming and custom user defined functions.
- Create dashboards for Product Development executive management using advanced Excel to report KPI’s which includes charts, graphs, VBA programming, macros and other methods.
- Technical Environment: MS Office Professional 2010, MS Excel 2010, VBA.
Confidential, Los Angeles, CA
Data Analyst
Responsibilities:- Create marketing metrics report incorporating the design of user interfaces utilizing advanced Excel formulas, VBA programming and user form controls.
- Automate marketing metrics reporting template utilizing VBA programming.
- Technical Environment: MS Office 2013, MS Excel 2013, VBA.
Confidential, Los Angeles, CA
Data Analyst
Responsibilities:- Data validation for campus wide system conversion.
- Data scrubbing of raw source data utilizing advanced Excel/Macro techniques, MS Access and VBA.
- Convert legacy CSV and Excel flat files into MS Access data warehouse for querying by creating VBA macros and other techniques.
- Automate UCAPT Word template with Excel template utilizing VBA programming.
- Create MS Access database to track faculty tenure data.
- Create user instruction manuals.
- Technical Environment: MS Access 2010, MS Excel 2010, VBA.
Confidential, Los Angeles, CA
Data Analyst
Responsibilities:- Document MS Excel macros and procedures used in reconciling prior provider data.
- Transform, remap and reformat prior provider data to Transamerica’s format to be uploadable.
- Modify/troubleshoot existing MS Access and Excel VBA macros for improved efficiency.
- Create user instruction manuals.
- Technical Environment: MS Access 2007, MS Excel 2007, VBA.
Confidential,Los Angeles, CA
Data Analyst
Responsibilities:- Document and create process flowcharts for Excel macros used in financial reports.
- Modify existing Excel VBA macros for improved efficiency.
- Design Excel application to create budget templates utilizing Excel VBA macros.
- Create P&L variance analysis templates utilizing Excel VBA macros for process improvement and reporting.
- Create user instruction manual.
- Technical Environment: MS Excel 2010, VBA, Lawson.