Maria Bekhfar

Business Intelligence Intern at Netology
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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Credentials

  • QuickBooks Online Essential Training
    LinkedIn
    Jul, 2022
    - Oct, 2024

Experience

  • Netology
    • Education
    • 1 - 100 Employee
    • Business Intelligence Intern
      • Dec 2022 - Present

      I am taking a professional retraining course in the direction of BI Analyst. At the end of the course, I will have 5 working projects in my portfolio, as well as skills in working with Power Query, Power Pivot, DAX, SQL, Power BI, Tableau, and Python. I am taking a professional retraining course in the direction of BI Analyst. At the end of the course, I will have 5 working projects in my portfolio, as well as skills in working with Power Query, Power Pivot, DAX, SQL, Power BI, Tableau, and Python.

  • Sberbank
    • Banking
    • 700 & Above Employee
    • Senior Revenue Accountant
      • Jan 2021 - May 2022

      Complete site management. Automation and optimization of processes at the site. Interaction with clients in terms of documentation, daily technical support, and consultations. Statement of TK for 1C when new projects appear. During the operation of the registry, the regulatory deadline for responding to a client's request is from 5 working days to 2. Optimized and accelerated the monthly sending of documents to EDI from 1 week to 3 days (about 9000 clients). Reduced the period of "closing" the site within the month of closing from 1 week to 2 days. Show less

  • DoubleTree by Hilton
    • United States
    • Hospitality
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Sep 2018 - Dec 2020

      Keeping records of settlements with suppliers (reflection in IFRS accounts): - receiving, verification, input of primary documents for the supply of goods/services in Navision; - preparing documents to transfer to the accounting department of the owner; - interaction with suppliers on document flow issues; - conducting an inventory of accounts payable / receivable, preparation of relevant acts; - monitoring compliance with the procurement policy, including price control when purchasing goods and services; - participating in the inventory of goods and materials in warehouses, both planned on a monthly basis and selective. Keeping records of settlements with buyers: - preparing primary documents for sold services in 1C/Navision; - interaction with customers (legal entities and individuals) on document management issues; - conducting an inventory of accounts payable / receivable, preparing relevant acts; - controlling the return of signed payment documents, registration in 1C, archiving; - interaction with operational departments on mutual settlements, providing consultations; - daily reconciliation of acquiring transactions. Bank-client: - creating the payment register in accordance with the schedule; - forming payment documents in the client-bank system; - downloading statements in 1C and Navision; - preparing documents for currency control; - reconciliation with the bank; - preparing certificates on the status of accounts at the request of the management. Cashier desk: - implementation of operations for the receiving, accounting, issuing and storage of funds; - maintenance of the cash book on the basis of income and expenditure documents, reconciliation of the actual availability of cash registers with the book balance; - carrying out collection of cash; - preparing cash register reports; - ensuring the smooth operation of the Cash Register Equipment; - implementation of internal control and audit procedures. Show less

  • Accor
    • France
    • Hospitality
    • 700 & Above Employee
    • Revenue Auditor
      • Sep 2016 - Jun 2018

      Cashier desk: - withdrawal of cash revenue from drop-safes; - recalculating, posting in 1C, registration of incoming cash order and expense receipts; - issuing funds to the account, preparing advance reports; - preparing collection for the bank; - closing the day, registration of the cash book. Internal audit: - uploading operational data on revenue for the past day from Opera PMS to 1C SCP, reconciliation of data, elimination of differences; - reconciliation of data on revenue between Opera PMS and Micros, reconciliation of data, elimination of differences; - reconciliation of banking operations for two banks with data in the Opera PMS accounting system, elimination of differences; - maintaining reporting tables on the revenue of restaurants for the Cost control department; - checking the reports of operating departments for the reversal of revenue, the application of discounts; - overall control over the application of prices; - conducting an inventory of operating cash desks; - archiving documentation; - closing of the month (preparation of revenue reports for the head office and financial director for P&L submission). On the position of a financial manager, I managed internal audit and main cash desk on a daily basis. Show less

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