SAP ERP
Arpit Jain
Cost And Management Accountant
Ahmedabad
Summary
Cost & Management Accountant with telecom infrastructure accounting experience at Vodafone Idea Limited, managing a ₹3,800 Cr fixed asset portfolio across multiple circles. Experienced in month-end close, capitalisation, provisioning, and balance sheet reconciliation using SAP ERP and advanced Excel automation. Skilled in financial analysis, asset lifecycle management, and audit coordination including CARO compliance. Passionate about applying analytics-driven finance insights in FP&A and controllership roles.
Overview
2
2
years of professional experience
4
4
Certifications
Work History
Specialist - Asset & Project Accounting
Vodafone Idea Shared Services
Ahmedabad
08.2025 - Current
- Manage fixed asset accounting for ASM and NES telecom circles, overseeing a ₹3,800 Cr asset base across ~12 lakh FAR line items, ensuring accurate capitalization, depreciation accounting, and lifecycle management.
- Drive month-end financial close activities including CWIP provisioning, provisional capitalization, service allocation, GIT accounting, and SRN provisioning, while reviewing ~90 balance sheet GLs per circle to ensure accuracy of financial reporting.
- Perform depreciation variance and asset movement analysis using automated workflows in Alteryx and advanced Excel models, enabling faster identification of financial changes across telecom infrastructure assets.
- Lead PAN-India data consolidation for fixed asset physical verification under CARO compliance, coordinating with circle finance teams, and addressing auditor queries from Ernst & Young.
- Monitor project assets under capitalization (AUC) by reviewing project status with circle teams, and processing 800–1,000 asset capitalization entries monthly in the ERP system.
- Review vendor discount accounting related to telecom material procurement, consolidating cluster-level summaries for six circles in the East region to support accurate asset cost accounting.
- Support cluster-level finance operations by extracting and consolidating SAP data for scrap and insurance retirements, assisting leadership in determining provisioning requirements.
- Built Excel-based automation templates and reconciliation models to streamline asset accounting, gain/loss analysis, and BSGL reviews, reducing manual effort and improving efficiency in monthly financial close.
Intern
Kasliwal Industries PVT. LTD.
Jaipur
10.2023 - 12.2024
- Hands on experience on building financial models for facilitating vital capital budgeting decision and developing financial forecast models.
- Checking the compliance of financial statements with Indian Accounting Standards (IND-AS) namely INDAS 115, INDAS 2 , INDAS 16 ,INDAS 37.
- Tested the efficiency of controls pertaining procurements (PtoP), Revenue (OtoC), & payrolls (H to R) to identify design and control deficiency.
- Facilitated sheet to floor checking to identify slow moving , non moving & obsolete inventory for better inventory management.
Education
CMA -
Institute of Cost Accountants of India
Jaipur, India 04.2001 -
Bachelor of Commerce -
University of Rajasthan
Jaipur, India 04.2001 -
Senior Secondary -
RBSE
Jaipur, India 04.2001 -
Secondary -
RBSE
Jaipur, India 04.2001 -
Skills
Core Finance Skills
Financial Analysis Month-End Close Balance Sheet Reconciliation Fixed Asset Accounting Provision Accounting
Systems & Tools
SAP Advanced Excel Alteryx Financial Reporting
Analytical Skills
Variance Analysis Asset Lifecycle Analysis Financial Data Interpretation
Accomplishments
• Recognized by management for CARO audit coordination and data consolidation across multiple telecom circles.
• Recognized by management for CARO audit coordination and data consolidation across multiple telecom circles.
• Appreciated by cluster teams for financial data consolidation for East cluster operations.
Software
Alteryx
Microsoft Excel
Power Point
Certification
Industrial Orientation Training Program
Timeline
Specialist - Asset & Project Accounting
Vodafone Idea Shared Services
08.2025 - Current
Intern
Kasliwal Industries PVT. LTD.
10.2023 - 12.2024
CMA -
Institute of Cost Accountants of India
04.2001 -
Bachelor of Commerce -
University of Rajasthan
04.2001 -
Senior Secondary -
RBSE
04.2001 -
Secondary -
RBSE
04.2001 -
Key Achievements
• Managed ₹3,800 Cr fixed asset portfolio across telecom circles.
• Reviewed 90+ balance sheet GLs during month-end close.
• Analysed 800–1000 project assets monthly for capitalization readiness.