Anmol Sharma

Worked on group reporting end to end implementation on Indian & Global clients. Below are responsibilities in various projects

• Documented and maintained functional specifications for configurations.
• Master data objects developments such as versions , chart of accounts, transaction types, document types etc.
• Consolidation group structure creation - Consolidation units, consolidation groups & hierarchy with consolidation methods.
• Created FS items data with required attributes to be used in selections & reclassifications & currency translation methods.
• Being part of design decision for custom developments related to net income reclassifications & eliminations
• Configured reclassifications rules & currency translations for actual version.
• Set up data monitors & consolidation monitors
• Consulted technical Ind AS & IFRS questions from client
• Reports preparation in FIORI covering following views - BS, P&L & various adhoc reports
• Hands on reporting tools such as FIORI, AFO etc

I was part of a CA's fresher programe in various department of finance such as Controllership , business finance , tax , Pricing.

Overseas Taxation and compliances

• Assisted in filing of filing overseas Indirect tax for overseas branches
• Prepared books of accounts related to Saudi Arabia branch
• Ensured overseas compliance regulation related to all overseas branches

Controllership & Overseas Accounts Payable

• Involved in resolving audit queries w.r.t both Internal and statutory audit.
• Prepared and updated provision schedules on monthly basis including provision creations and reversals
• Supported month closure activities related to accounts payable team like payroll analysis of overseas branches and professional and technical charges analysis including passed correction journal entries