Professional Profile
Competent and results-oriented SAP FI
Certified Consultant, offering comprehensive functional experience 2+ years in
SAP FI Consulting & 4+ years of domain experience in field Auditing and
Accounting. Proficiency in the entire spectrum of SAP FI AA, AR & AP. Earned
Associate certification in SAP ERP (FI module). Strong organizational,
motivational and communication skills. Self starter and seeking a challenging
position in the field of SAP FI Consulting.
Core Competencies
|
IT Skills : |
Exposure |
|
SAP FI/CO |
Exposure in SAP FI-New GL, FI- Bank Accounting,
FI- Asset Accounting & CIN. |
|
Business Skills: |
Exposure |
|
Financial Accounting |
In depth knowledge of all the
accounting concepts and book keeping. Able to explain the flow of book
keeping from source transaction to final reports of Balance Sheet and Profit
& Loss statements. |
|
Financial Audit |
Prepare, examine, and analyse accounting records, financial statements
(monthly, quarterly and annually closing reports) and other financial reports
to assess accuracy, completeness, and conformance to IFRS and IAS. |
Career Summary
|
01/2016 – Present |
Assistant QA Engineer- SAP FICO Consultant, Squirrel
Softech Services Pvt. Ltd. – India |
SAP
FI/CO Project Exposure
|
Client |
GSPC Pipavav power Company Ltd |
|
Project |
Roll Out Project. |
|
Role |
SAP FI/CO Consultant |
|
Team Size & Role |
1 Project Manager, 5 Functional Consultant –
FI Lead cnsultant |
|
Work Done |
a.
Responsible
for planning and executing SAP Implementation / Development /
Support activities regard to SAP Finance & Controlling
(FI-CO). b.
Reponsible
for creation of Process definition document (PDD) and Key Data Structure
document (KDS). c.
Creation of Company code, Business Areas, Chart of Accounts, GL
A/c masters, Number ranges, Screen lay out for document entry for sample and
parked documents. Creation of Vendor masters, Customer masters, Tolerance
groups.
e.
Responsible for designing the enterprise structure, financial
statements (P&L accounts), Asset class, Asset Master, Retirement and
transfers. f.
Configuration of Depreciation Keys and Depreciation Run Program. g.
Defining Cost Center Hierarchy, creating Primary and Secondary
Cost Elements. h.
Implementing cost center accounting. i.
Responsible for Unit testing and System Integration testing. |
|
Client |
Sharhad Dairy- Anjar, Amul |
|
Project |
Roll Out Project. |
|
Team Size |
1 project manager, 5 Functional consultants. |
|
Work Done |
a.
Analysis and design phase (FI Business Blueprint). b.
Creation of Process definition documentation, Key
Data Structure and Configuration Document. c.
Creation of Company code, Business Areas,
Chart of Accounts, GL A/c masters, Number ranges, Screen lay out for document
entry for sample and parked documents. Creation of Vendor masters, Customer
masters, Tolerance groups. |
|
|
e.
Responsible for designing the enterprise structure, financial
statements (P&L accounts), Asset class, Asset Master, Retirement and
transfers. f.
Configuration of Depreciation Keys and Depreciation Run Program. g.
Creation of LSMW tools FI module master data. |
|
Client |
n(Code) Solutions - GNFC |
Project Project Profitability Analysis –
Ongoing Project.
|
Team Size |
1 project manager, 5
Functional consultants Lead FI Consultant |
|
Work Done |
a.
Analysis and design phase (FI Business Blueprint b.
Give logic for Creation of Function module and
Ztables c.
Creation of Internal Order and Assignment of
Internal Order in MM, FI and SD Transactions. |
|
12/2012 – 10/2015 |
Senior Auditor, Maganlal Thacker & Co. Chartered
Accountants – Oman |
·
Lead audit team while monitoring statutory audits, tax audits, and internal audit.
·
Accountable for
preparation of annual returns for companies, project reports, net-worth statements, and accuracy of work.
·
Proactively contribute in complete management of accounts which includes
accounting reports, financial statements, payroll structures and its submission
to the statutory auditor of the company.
·
Extend
necessary assistance to the client in the preparation of replies for Tax
Queries and Assessments, tax objections and appeals.
·
Effectively
prepare feasibility and project reports under the guidance of The Audit Manager
·
Regularly study
legal documents, specialize contracts and the subsequent preparation of summaries
and notes to assist the client in key decision making.
·
Systematically
assist newly formed organizations in registering with the Ministry of Finance
and also assist the clients in costing especially for tenders using management
accounting principles and management in training, recruitment and other HR
matters.
·
Delegate and
coordinate audit assignments with the audit staff.
·
Lead audit team
while monitoring statutory audits, tax audits, and internal audit.
|
07/2011 – 02/2012 |
Accountant, Nehru Foundation for Development – India |
·
Responsible for entering of month end
journal vouchers.
·
Played pivotal role in preparation of invoice
and expense claims of various employees
·
Assisted in the
preparation of year end finalization of financial statements.
·
Actively involved in compiling financial reports and analysis, whilst
working to strict deadlines
·
Supported to produce accurate financial and management accounting
information on which financial were based.
·
Initiated and completed data entry from manual to computerized record
keeping system, reducing bookkeeping time and improving accounting analysis.
|
08/2007 – 08/2010 |
Article
Assistant, G.T. Patel & Co. Chartered Accountants – India |
·
Accountable for
carrying on tax audit and statutory audits
·
Ensured error proof accounting as per Indian Accounting Standards and
its reconciliation
·
Accountable for carrying on VAT audit.
·
Accountable for preparation of Tax returns for Partnership firms,
Proprietorship firms, Individuals.
·
Assisting clients in preparation
of replies to queries of Income tax department and Sales tax department.
·
Lead audit team
while monitoring statutory audits, tax audits, and vat audit.
Academica
|
SAP Application Associate |
Finance
module, Lithan Genovate, 2012 Certification
Id: 0009731909 |
|
ATC |
Accounting Technician Certificate, Institute of Chartered Accountants
of India, 2011 |
|
Bachelor of Law |
General law,
Gujarat University, 2009 |
|
Bachelor of Commerce |
Accounts and
auditing, Gujarat University, 2007 |
|
CA Inter |
Accountancy
and financial management, Institute of
Chartered Accountants of india |
Further Skills
|
IT
Proficiency: |
CCCT training
by Institute of Chartered Accountants of India |
|
Language: |
English
(Fluent), Gujarati and Hindi (Basic) |
Personal Dossier
|
Date of
Birth: |
27th
April 1987 |
|
Nationality: |
India |