Assistant Manager Finance Account

• Aug 2021 - Present

Sr Consultant

• Aug 2020 - Aug 2021

Working on SAP FI Module for clients-  Closing Activities – Month and Year ending.  Tax on sales and purchase configuration. (Tax Jurisdiction)  Working Knowledge of GST, TDS, Income Tax  Providing Support Key to End user in Testing Modules  Train users in the use and navigation of SAP Portal  Ensuring compliance with direct and indirect taxes.  Handling TDS matters ensuring that proper rate is applied; is duly deposited and whether TDS returns are regularly filed by the clients

SAP lecturere

• Mar 2020 - Mar 2021

 Lead training sessions using methodology that included PowerPoint presentations coupled with exercises utilizing an SAP training environment  Train users in the use and navigation of SAP Portal  Provide End User as well as Functional Training (SAP FI Accounts Payable, Accounts Receivable and Assets)  Provide users training on FI ECC and S4 SHANA module  Lead training sessions using methodology that included PowerPoint presentations coupled with exercises utilizing an SAP training environment  Train users in the use and navigation of SAP Portal  Provide End User as well as Functional Training (SAP FI Accounts Payable, Accounts Receivable and Assets)  Provide users training on FI ECC and S4 SHANA module

Senior FI Consultant

• Dec 2019 - Jul 2020

GL, Customer and Vendor Integration in ECC & S4 HANA Implemented GST Enhancement project in ECC GL, Customer and Vendor Integration in ECC & S4 HANA Implemented GST Enhancement project in ECC

Designation – Super User (SAP)

• Mar 2018 - Nov 2019

 Worked on configuration SAP GL, AR, AP, BANK and ASSET Module (AUC and Depr).  Worked on configuration of Controlling Areas - Cost Element, Internal order and Cost center.  Worked on configuration of cash journal and Dunning Procedure.  Integration of SAP Module MM-FI-SD with account assignment.  Procedure for Automatic Payment.  Validation and Substitution of GL based on user requisition.  FOREX configuration for bank GL.  Tax on sales and purchase configuration. (Tax Jurisdiction )  Configuration of Withholding tax for the Company code.  Closing Activities – Month and Year ending.  Global Setting for company code including controlling area.  Working on configuration of LSMW.  Working Knowledge of GST, TDS, Income Tax, Profession Tax up to Accounts Finalization,  Have worked in Preparation of Blue Print, Analysed “AS IS & TO BE” Document.  Assisted in Testing Process in order to discover error and issue in business process.  Prepare Document for GAP Analyses for the Process based on User view and Suggestion.  Providing Support Key to End user in Testing Module.

Sr Officer

• Oct 2014 - Dec 2017

 Carried Internal audits per regulations in pharmaceutical industry and in-house requirements  Liaised with external auditors for timely completion of audits  To prepare, review, revision, issuance, retrieval and destruction of corporate quality guidelines, SOPs and CSOPs  To prepare and submit various types of MIS reports on timely basis  Reconciled, reviewed and processed invoices, verified prices, allowances and payment terms  Carried Internal audits per regulations in pharmaceutical industry and in-house requirements  Liaised with external auditors for timely completion of audits  To prepare, review, revision, issuance, retrieval and destruction of corporate quality guidelines, SOPs and CSOPs  To prepare and submit various types of MIS reports on timely basis  Reconciled, reviewed and processed invoices, verified prices, allowances and payment terms

Regional Auditor

• Dec 2013 - Aug 2014

 To assist in preparation of monthly financial review packs viz. Balance Sheet, Profit & Loss Account, Cash flow statement, budget etc.  To assist in audit of corporate entity  Scrutinizing Ledgers and Debtors and Creditors Ageing Report  Reconciliation of Debtors at regular interval  Forwards Fund requirement MIS to Treasury Department  Responsible for a team of Branch Accounts and cashier  Employee CTC and Non CTC Reimbursement and Payroll Monitoring and Accounting

Manager - Finance & Accounts

• Nov 2012 - Nov 2013

 Define and ensure regular accounting entries to be made for Income & Direct Expenses  Setting up process in finance department like voucher preparation process, test checking accounting entries  Ensuring compliance with direct (Income Tax, TDS) and indirect tax (VAT, Service Tax) laws  Monthly review of financial statements  Coordinating with auditors during audit period  Responsible for a team of Accounts Executives and Accounts Assistants  Defining work schedules, allocating tasks, managing deadlines within team  Implement Recruitment process for Recruitment of Accounts Assistants and Accounts Executives  Interacting with various financial institutions

Auditor

• Jan 2006 - Oct 2012

 Carried out accounts reconciliation between Hindustan Coca Cola Beverages Private Limited and Reliance Group.  Finalization, CARO, Preparation of Tax Audit Reports under section 44AB of Income Tax Act 1961.  Preparing Quarterly Audited Financial Reports concerning Turnover, Profit Margins and Inventories which helped Management for reviews and decision making for further improvements in their business process.  Providing with facts, figures and transaction trails in investigation audit.  Tax Audit, Finalization and filing of Income Tax Returns of Individuals, HUF, Trusts, Firms & Companies  Handled TDS matters ensuring that proper rate is applied & tax deducted is duly deposited & that the TDS return is regularly filed by the clients.