Ankita Desai
Kalyan
Summary
Experienced Chartered Accountant who wishes to pursue a career in an organization that envisages growth, opportunities and challenges for mutual development & to work in a dynamic environment that provides me a wide spectrum of experience and exposure.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Associate
PricewaterhouseCoopers
Dadar, Mumbai
08.2023 - Current
- Experience of Project Management right from understanding the client requirement, preparation of BRD, Technical Specifications, coordinating with both technical as well as business teams, along with being the SAP FI Consultant in the project.
- •SAP FICO: GL, AR, AP, AA, Bank Accounting, Financial closing, Cross module integration -FI-MM, FI-SD, Cost center and element accounting, Profit center accounting, worked across multiple support and testing projects, change requirements, migration etc.
Manager SAP FI
Jio Platforms Limited
Ghansoli, Mumbai
03.2021 - 04.2023
- Working knowledge of Standard SAP FI (mainly FA, PS, CJ) & TRM (mainly money market instruments. Attending to daily user support issues related to Fixed Assets, Project Systems, Cash Journals, General Ledger.
- Worked on SAP FSCM-TRM especially Money Market. Single handedly configured Loans Module in SAP TRM for users for managing debt data for Accounting & Reporting purposes.
- Have prepared technical specifications for Custom ABAP Developments including creation of programs, Badi Activations for treasury etc.
Assistant Manager - Finance & Accounts
Taj Sats Air Catering Limited
Andheri, Mumbai
03.2019 - 03.2021
- Directly reporting to the Chief Financial Officer and worked with external auditors towards Financial Statements preparation & consolidation. Facilitating Annual/Quarterly/Tax Audits.
- Responsible for supporting, tracking, coordinating & consolidating organization’s performance for Group Reporting & Statutory Reporting purposes.
- Administered everyday operations for managing accounts according to company procedures. In the process, analyzed and researched issues and recommended resolution for same.
- Facilitated Acquisition transaction that involved interaction with various experts & providing support for activities relevant to the acquisition in compliance with the relevant statutory requirements & accounting standards.
Associate Consultant
Capgemini Technology Services India Private Limited
Airoli, Mumbai
10.2017 - 03.2019
- Assisted in designing, aligning and implementing group level policies along with mapping of business/finance processes to system functionalities. Executing system configurations as per business processes to system values/functionalities.
- Performed User Acceptance Tests Support to Finance Business and provided post Go Live Hyper Care Support to Finance Business.
- Handled Back-End Support function for SAP - Concur Tool.
- Involved in functional aspects of Report designing in Oracle (FSG)
Article Assistant
Uday & Uday Chartered Accountants
Thane, Mumbai
09.2014 - 09.2017
- Reviewing financial statements prepared by client to ensure that adequate disclosures are made.
- Managing and reviewing the work performed by junior staff member whilst providing feedback.
- Drafted audit reports - write up observations and other sections of the audit report.
- Proactively identified, assessed, summarized and communicated internal control gaps to management.
- Reviewing and monitoring processes, internal controls, risk and performances of units availing credit facilities from Banks.
Education
Chartered Accountant - CA Final
Institute of Chartered Accountants of India
Delhi, India05-2017
Bachelor of Commerce -
Mumbai University ( K.J. Somaiya College)
04-2016
HSC -
Maharashtra State Board
02-2013
SSC -
Maharashtra State Board
03-2011
Skills
- Dedicated, Hard-Working, Highly Optimistic and proficient at building & maintaining professional relationships
- Excellent Communications & Presentation Skills
- Capable of meeting narrow deadlines while maintaining quality standards
- Adaptive, Well-organized, Posses Problem Solving & Leadership Qualities
Accomplishments
- Honored with rewards & recognition during my tenure at PricewaterhouseCoopers for ensuring timely delivery of critical client requirements. Awarded recognition in the category, "Above & Beyond"
- Received client appreciation for smoothly managing a huge migration project during my tenure at Jio Platforms Limited. Later also appreciated by the entire team for the same.
- Awarded “Rising Star” recognition (Q3, FY18) for outstanding performance for Capgemini.
Certification
- SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - Credly
- SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - Credly
Timeline
Senior Associate
PricewaterhouseCoopers
08.2023 - Current
Manager SAP FI
Jio Platforms Limited
03.2021 - 04.2023
Assistant Manager - Finance & Accounts
Taj Sats Air Catering Limited
03.2019 - 03.2021
Associate Consultant
Capgemini Technology Services India Private Limited
10.2017 - 03.2019
Article Assistant
Uday & Uday Chartered Accountants
09.2014 - 09.2017
Chartered Accountant - CA Final
Institute of Chartered Accountants of India
Bachelor of Commerce -
Mumbai University ( K.J. Somaiya College)
HSC -
Maharashtra State Board
SSC -
Maharashtra State Board
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