Professional Profile
Ø
1.5+ years of SAP FI/CO experience, with expertise FI-General Ledger,
FI-Account Receivable, FI-Account Payable, MM-FI Integration, Asset Accounting,
Controlling.
Ø
Involved in Two SAP Roll out Implementation Project and One Tax
Procedure Migration (Taxinj to Taxinn)
Project.
Ø
Functional business/configuration SAP FI-CO expertise and cross industry
knowledge.
Ø
Functional business/configuration SAP FI-CO expertise and cross industry
knowledge.
Ø
Integration between SAP FI-CO and other modules such as SAP-MM, SAP- SD.
Ø
Easy adaptability to new concepts and ideas.
Ø
Strong Communication, Analytical and Client Service skills with a High
Learning Acumen to adopt new Tools and Technologies.
Ø
Excellent analytical and problem-solving skills, combined with
innovative thinking. A team player who prefers to work closely with a wide
variety of people from all areas across an organization.
Core Competencies
|
IT Skills : |
Exposure |
|
SAP FI/CO |
Exposure in SAP FI-New GL Configuration, Bank
Accounting, Asset Accounting, Tax Procedure Migration, Procure to pay
process. |
|
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 |
Associate SAP FI/CO Consultant, Squirrel Softech Services Pvt. Ltd. –
India |
SAP
FI/CO Project Exposure
|
Client |
GSPC Pipavav power
Company Ltd –ECC6 EHP7 |
|
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, New GL implementation , Asset class, Asset Master, Retirement and
transfers. f.
Configuration of Depreciation Keys and Depreciation Run Program. g.
Defining Cost Center Hierarchy,Profit Center hierarchy, creating Primary and
Secondary Cost Elements. h.
Implementing cost center accounting and
Profit Center Accounting. i.
Responsible for Unit testing and System Integration testing. |
|
Client |
Sharhad Dairy- Anjar, Amul ECC6 EHP5 |
|
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 |
GNFC - Gujarat Narmada Valey Fertilizers and Chemicals Company Limited |
Project Tax
Procedure Migration Project - TAXINJ to TAXINN
|
Team Size |
1 project manager, 3
Functional consultants, 1 Technical Consultant |
|
Work Done |
a.
Understand Organization structure of GNFC b.
Creation of New Tax codes for Taxinn
procedure as per custom requirement of client. c.
Create new Tax procedure TAXINN through OBQ3
transaction code and assign new tax procedure in country India. d.
Map TAXINJ and TAXINN Tax codes for table “J_1ITCJCMAP” e.
Assignment of Non Taxable tax code to company code
in OBCL transaction code. f.
Create LSMW for New Tax Codes. g.
Config CIN as per New Tax Procedure.
i.
Finalize impact
of business scenario after Tax procedure Migration like Reports, outputs,
Enhancements and Master Data Changes (Customer/Material). |
|
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.
|
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
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 |