Job description:
power bi data analyst (remote) carian is growing! we are a proud, nationally certified woman-owned management consulting firm providing programproject management, capital project delivery, consulting, and technology solutions to our customers in the renewable energy, power utilities, infrastructure, and transittransportation sectors. we are searching for a power bi data analyst to support our client in the maryland area. the power bi data analyst will be expected to work as part of the project management office (pmo) and support project delivery improvement initiatives and provide power bi support services to other team members. positions at carian offer comprehensive and competitive benefits (medical, dental, and vision), 401(k) matching, and the opportunity to work with a growing company. job description: the power bi data analyst is responsible for preparing, manipulating, and staging data from various data sources and loading them into power bi environments, and create dashboards and provide consistent power bi reports. experiencefamiliarity with configuring and using power bi or other business analytics dashboards and or using other microsoft bi technologies such as sql. responsibilities:translate business needs to technical specifications.collaborate with stakeholders to understand business needs, and work to gain an in-depth understanding of processes and procedures.act as primary analyst and work with client staff to translate business needs into clearly defined, well-documented, high-quality requirements, functional designs, and system supplemental specifications.develop sound methods to transform data from various data sources into viable formats for ingestion into power bi environments.responsible for designing, building, publishing, and scheduling power bi reporting solutions.responsible for maintaining and supporting data analytics platforms.responsible for creating tools to store data.responsible for creating visualizations and reports for requested projects.responsible for developing and updating technical documentation.responsible for providing monthly administrative reporting on project duration, updating the project percent complete, and estimated hours spent towards each project.responsible for providing technical support and answering questions from client staff about specific power bi needs.follows quality assurance and control processes, and performs routine data management tasks, such as data validation and correction, queries, and editing to ensure data accuracy, integrity, and completeness.ability to work as a member of a team or independently with minimal supervision, depending on the project.performs other duties as assigned. qualifications: required:bachelor of science degree in engineering, information technology, or related degree.2+ years of experience using power bi.3+ years of experience using excel, vba, power query, or other data modeling tools.3+ years of exceldata modelingdata transformation.familiar with power bi administration, such as gateways, userreport access, and workspaces.proficient use of microsoft office suite and microsoft windows.familiar with sql language preferred.experience working remotely, in a subcontractor format.candidates must be legally authorized to work in the united states. preferred:sql: 2+ years job location: remote carian takes pride in being an equal opportunity employer. we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, citizenship, gender expression or identity, status as a veteran, and basis of disability or any other federal, state, or local legally . as a wbesbedbe, carian is committed to providing employment opportunities to women, veterans, and underrepresented minorities.

Resume:
<<summaryto pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty, sincerity & a positive attitude would be valued. i would like to take up a challenging job to nourish my qualification , expertise & experience within a reputed organization & further enhance my performance.flexible[job title]who adapts seamlessly to constantly evolving accounting processes and technologies.flexible[job title]who adapts seamlessly to constantly evolving accounting processes and technologies. highlightsdos , windows 9. , ms office, oracle, tally, adobe photoshop , adobe illustrator, pagemaker, 3d inifnative, audio editing, video editing , macro media director, oracle 8i, developer 2000.account reconciliations experience accountant, 09/2011to 07/2015applied industrial technologies, inc.– ,prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.performed debit, credit and total accounts on computer spreadsheets/xxxbases, using specialized accounting software.responsible to ensure that receivables are timely collected, participate in preparation of monthly management reports, stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, inspection and follow up of warehouse for stock movement.review of taxation documents and applications for clients, preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, processing for final payment for suppliers and staff.assisting management in budget preparation, checking of proper documentation before payment disbursement.reconciliation of bank statements, staff account and supplier accounts, financial ratios and analysis report of the same, making mis report for cfo and senior management, coordinating with other departments for financial management.accountant,2009to 08/2011applied industrial technologies, inc.– ,reviewed accountantæs book entries to ensure accuracy of the g/l.responsible to ensure that receivables are timely collected, participate in preparation of monthly management reports, stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, inspection and follow up of warehouse for stock movement.preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, maintaining staff accounts and processing staff salary, leave, and final settlement in timely manner after checking of documents and auditing of the same.processing for final payment for suppliers and staff, processing and review of tax documents, assisting management in budget preparation, checking of proper documentation before payment disbursement, liaising with hr and suppliers for payroll and other disbursement.reconciliation of bank statements, staff account and supplier accounts, financial ratios and analysis report of the same, giving guidance and support for general staff for payroll and finance, making mis report for cfo and senior management, coordinating with other departments for financial management.aug'07- dec'08 auto1 (al-ghannam auto world co.wll), kuwait accountant: responsible to ensure that liabilities are xxx on time and receivables are timely collected, participate in preparation of monthly management reports, maintaining accounts on daily basis, stock taking and inventory report as well as warehouse inspection, preparing and disbursing salary and leave to staff after checking of proper documentation, reconciliation of bank statements, mis report for senior management.accountant, 03/2006to 04/2007applied industrial technologies, inc.– ,indiareceived, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.responsible for payable are xxx on time and receivables are timely collected, ensures co.policies related to payments, and contracts are completely followed.preparing payroll for staff, preparation of financial statements.account assistant, 09/2001to 02/2006sharedhr– ,indiaperformed debit, credit and total accounts on computer spreadsheets/xxxbases, using specialized accounting software.maintaining accounts on daily basis up to finalization, follow up accounts receivables and daily reporting to the management, preparation of inventory reports, sales invoices , purchase invoices and all accounting vouchers of debit & credit.sep' 2k- sep'01 digital vish computers, udaipur (raj.) india.maintaining cash books and journal book and reconciliation of bank accounts, preparation of cash vouchers & handle petty cash, daily routine banking works etc. education mba:finance,expected in2006tovidyasagar university-midnapur,west bengalgpa:financeselect.:,expected in2000tomohan lal sukhadia university-udaipur,rajasthangpa: skills 3d, accounting, accountant, accounts receivables, adobe illustrator, adobe photoshop, pagemaker, audio editing, auditing, banking, book, budget preparation, contracts, cost analysis, credit, clients, debit, dec, documentation, dos, senior management, finance, financial management, , inspection, inventory control, office, 2k, windows 9.x, works, mis, modeling, developer 2000, oracle 8i, oracle, payroll, policies, reporting, sales, tax, video editing.