Serving and supporting design and implement global end-to-end processes for migration to SAP S4.
Currently working on a large Bank wide Project, which includes current state analysis, Chart of accounts redesign and rationalization to align globally for product based accounting.
Providing inputs for cost saving/efficiency and process improvements in the current state and helping the business to liaise with Automation team.
Good understanding of SAP R3 module and hands on experience as an end user in running queries using T-codes.
Facilitating process change and development of business processes through strategic platforms in addition to providing RTB support in educating and understanding of the new system design.
Collaborating with Reporting/Business and providing the right set of requirements for Product accounting, IFRS and local regulatory reporting for onboarding to S4 platform to Technology team.
Getting involved in Planning and prioritization calls with IT for implementation of requirements from Business and Critical Projects.
ENO
Credit Suisse Bank
01.2020 - 05.2021
Daily validation and submission of P&L On a daily basis.
Checking for any material FX exposure on the books owned and accordingly highlighting it to the respective stakeholders
Checking for any flash vs actual variance and providing commentary
Handling of month end tasks and helping the team in reconciling the systems (FOBO)
Substantiation and validation of P&L and Balance sheet on month end
Providing commentaries for daily and monthly movements
Experience with handling a team of 3 and overviewing the DCM business during Transition.
Hands on experience in working on SAP as an end-user.
A SME for complete front to back process for DCM/ECM products.
Experience in ECM business along with increasing process efficiency by questioning the status quo and legacy processes and eliminating duplication of work.
Reviewing the Daily P&Ls performed by the team Ensuring the timeliness delivery of P&L submission.
Helping the team in analyzing the variance between T0 flash vs T1 submission Reviewing the Daily Balance Sheet commentaries for any material DoD movement.
Reviewing the Daily Dashboard Controls on T+2basis and substantiating PL and BS accounts on month end and provide signoff.
Reviewing the month-end HardRevenue Transfer(Transfer pricing) and providing commentaries for material revenue transfers.
Intern
Metro Service Solutions
06.2013 - 10.2013
Experience in filing e-returns in VAT,Service tax for the company located in a SEZ.
Performing maintenance of daily books and cash records.
Experience in adding company vendor details in SAP.
Assistant Vice President at Deutsche India Private Limited (Deutsche Bank Group)Assistant Vice President at Deutsche India Private Limited (Deutsche Bank Group)