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Mohamed Habed

@mohamed-habed

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Finance-trained data analyst turning transaction data into decision-ready insights.

Mauritania

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What I'm looking for

I’m looking for a finance-focused data analyst role where I can use Python, SQL, Excel, and Power BI to automate invoice/reconciliation workflows, surface trends, and deliver clear, decision-ready dashboards that help management act faster.

I’m a finance-trained data analyst who turns high-volume transaction data into decision-ready insights. I combine invoice processing, reconciliation, and financial reporting with Python (pandas), SQL, Excel, and Power BI.

In my accounting roles, I entered and verified client and supplier invoices to ensure accurate coding and compliance before processing. I performed monthly bank reconciliations to identify and resolve discrepancies, and I prepared financial statements and supporting reports for management review, using Sage 100 daily.

I also build project-driven analytics that automate review and highlight risk. From a pharmacy sales dashboard analyzing 98,000+ transactions to an invoice anomaly detection workflow and bank reconciliation automation, I focus on clear outputs, faster processing, and actionable recommendations. I’m Google Data Analytics certified and dependable in fast-paced, remote environments.

Experience

Work history, roles, and key accomplishments

Current

Freelance Financial Data Analyst

Current

Freelance

Jan 2025 - Present (1 year 6 months)

Building data analysis projects in finance and accounting, including sales dashboards, invoice anomaly detection and bank reconciliation automation using Python, SQL and Power BI. Portfolio: mohamed-habed.github.io/Portfolio

Python SQL Power BI Microsoft Excel Data Analysis Financial Reporting Bank Reconciliation Invoice Processing Dashboard Development Pandas

Accounting Assistant

COPEMAC

Jan 2024 - Dec 2024 (11 months)

Entered, verified, and coded client and supplier invoices, ensuring accuracy and compliance before processing. Performed monthly bank reconciliations, prepared financial statements and reports, and recorded transactions in Sage 100.

Invoice Processing Account Reconciliation Bank Reconciliation Financial Reporting Financial Statements Sage 100 Accounts Payable Support

Administrative & Commercial Assistant

Teyssir

Jan 2021 - Jan 2022 (1 year)

Monitored sales and inventory figures against expectations, flagging variances. Managed order processing and invoicing, handled client follow-up, and produced weekly dashboards to report performance trends.

Variance Reports Order Processing Invoicing performance reporting