Portfolio & Proof

Practical work, presented clearly

Case-study style samples of the reporting and billing work I do. All financial data shown uses anonymized dummy figures.

Accounting workspace with a spreadsheet dashboard, printed MIS reports and a calculator — Reporting environment — spreadsheets, MIS printouts and reconciliation work.

Ali Mehdi

Accountant Executive | MBA (Finance & IB)

Practical Work

Excel Reconciliation
Sample reconciliation sheet matching invoice registers against purchase entries using lookups, with variance flags.
Sample MIS Report
Monthly MIS summary layout: billing category split, pending payment requests and vendor-wise totals built from pivot tables.
Billing Workflow
Documented flow from purchase and PO verification through accounting, billing, GST data and MIS reporting.

Full sample documents can be shared on request.