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virajmudunkodi

Viraj M

@virajmudunkodi

Excel Automation and Finance Reporting Specialist

Sri Lanka
Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
Finance professional with hands-on experience in financial reporting, accounts payable, reconciliations, and Excel automation. I specialize in transforming manual processes into efficient, automated Excel solutions using Power Query, advanced formulas, dashboards, and reporting tools. My services include: • Excel Dashboard Development • Power Query Automation • Financial Reporting • Data Analysis & Cleanup • AP & Vendor Reconciliations • Spreadsheet Optimization I am committed to delivering accurate, reliable, and user-friendly solutions that save time and improve efficiency.... Continua a leggere

Competenze

v
virajmudunkodi
Viraj M
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Contabilità
I will xero bookkeeping and bank reconciliation
Automazioni
I will build excel dashboards and power query reports

Esperienza lavorativa

Self_Employed

Self Employed

Lavoratore autonomo • 5 yrs 3 mos

Finance & Bookkeeping Specialist

Dec 2021 - Present4 yrs 8 mos

Finance professional with over 5 years of experience in financial reporting, accounts payable, accounts receivable, payroll processing, reconciliations, cash flow forecasting, and month-end close activities. Experienced in working with international stakeholders and ERP systems including Xero, JDE Oracle, and CargoWise. Skilled in financial analysis, management reporting, bookkeeping, process improvement, and compliance. Strong expertise in Excel, Power Query, Power Automate, VBA, and reporting automation. Successfully developed automated solutions that improve efficiency, reduce manual effort, and enhance reporting accuracy. Passionate about delivering accurate financial information, streamlining business processes, and helping organizations make data-driven decisions.

Accounts Assistant

Nov 2024 - Jun 20257 mos

Performed bank reconciliations, accounts payable and accounts receivable reconciliations, prepared aging reports, supported bookkeeping functions, managed invoice verification, and assisted with financial reporting activities.