Akshit Gemavat

Have worked upon various module for Oracle Cloud Technology in Implementation Project for US based Entities and was involved in a Data Migration JDE to SAP Conversion Project.

Provided technical feasibility of future business process after analyzing current state, business requirements and constraints. Suggested project processes for improved timely and quality delivery of project.

• Involved with technical team to convert the business requirements to ERP Design Specifications.

• Performed Fit- Gap Analysis for the New Enhancement's that were identified by the client and demonstrated it to their client for their approval to move it to Production Environment.

• Carried out business analysis for Accounts Receivable, Accounts Payable, General Ledger modules to define functional and software specifications.

• Involved in defect prevention meetings to do root cause analysis on defects and found ways to mitigate the defects.

• Actively involved in Defect Resolution during the Hypercare Phase of the Project.
• Involved in data mapping for the data of SAP S4 HANA to be matched with the fields in the legacy system (JDE Edwards).

• Conducted Statutory Audits of Unlisted Public companies, private limited companies and partnership firms and responsible for completion of all steps of Audit including Audit Planning, Risk Assessment, Audit Sampling, Financial Report Verification in line with IGAAP and Follow up and Closures.

• Finalized financials with Audit reports and provided assistance in drafting of audit opinion, CARO Reporting and filling of various checklist such as Accounting Standard, Companies Act, ROC checklist to ensure compliance with Standards on Auditing and Other Applicable laws.

• Conducted Tax Audit of sole proprietors, partnership firms and corporate and prepared their Tax Audit Reports

• Performed Risk based internal audit assignment for a Chemical Manufacturing Company having a turnover of Rs 400 crores, including evaluation of Internal Controls, design of Audit Program, discussion with process owners and performed analytical procedures to identify revenue leakages and potential cost savings.

• Assisted in Transfer Pricing Audit of private limited companies, partnership firms and Proprietors and filing of Form 3CEB & 3CEAA.