CA Ankita Sood
SAP Group Reporting Senior Analyst
Gurgaon
Summary
A Qualified Chartered Accountant and Certified SAP Finance for Group Reporting Consultant with 3 years of work experience in IT consulting. Worked in end-to-end implementation projects with leading clients from mining, pharmaceuticals and manufacturing industry.
Overview
3
3
years of professional experience
Work History
S/4 HANA Group Reporting 2022 Upgrade
BHP- Mining and Metals Company, Australia
04.2023 - Current
- Full Project Cycle Involvement: End-to-end implementation of SAP S/4HANA Group Reporting upgraded solution from SAP BCS Consolidation System
- Enhanced Intercompany Processes: Successfully designed and implemented complex intercompany elimination non standard logics.
- RPA-Bot Implementation: Developed and implemented efficient blocking consolidation monitor tasks and period close processes via RPA Bot.
- Complex Data Migration: Pivot role in reconciling historical data as a part of Data Reconciliation Cycles (DRC's)
- Strengthened Controls: Designed and implemented a robust security access matrix, mitigating risks and ensuring data confidentiality.
- Expanded Functionality: Customizations reclassification with Badi enhancement and divestment using custom attributes.
- Comprehensive Coverage: Successfully handled complex consolidation scenarios, including restructure, capitalization , divesture
- Enhanced Knowledge Transfer: Effectively conducted knowledge transfer sessions
- Testing & Quality Assurance: Responsible for creating testing scripts used in various stages (UT/SIT/UAT) to ensure the functionality and accuracy of the GR system.
- Deliverables: Business process document (detailing function objects, process flows, roles, and design elements), Functional Specifications
- Cross Functional Collaboration : Closely worked with Core Finance and BW teams.
- Client Focus: Built strong client relationships through clear communication and timely delivery.
S/4 HANA 2021 on Premise
Tellurian -Natural Gas Company, USA
08.2022 - 03.2023
- Group Reporting solution implementation phases including design, configuration, testing, reconciliation, and documentation.
- Co-ordinated with the source SAP Financial module team for data validation and integration.
- Created Reports based on Reporting Rules for Cash Flow, Income Statement with Functional Area, and Statement of Changes in Shareholder Equity
S/4 HANA 2020 on Premise
Organon-Pharmaceutical Company, USA
06.2022 - 08.2022
- Requirement gathering workshops with business.
S/4 HANA 2021 (Rise With SAP)
Upfield-Plant Based Manufacturing , Netherlands
10.2021 - 06.2022
- Development of Financial and Management Reports in Analysis –for-office
- Designed GRDC Forms to cater business requirement
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
Maharani College-Rajasthan University
04.2001 -
Skills
- Technical Understanding of SAP S/4 Group Reporting and BCS System (Intermediate)
- Client value creation by establishing strong client relationships through clear communication and timely delivery
- Problem-solving and critical thinking towards complex challenges and provided accurate solutions to clients
- SAP Certified Application Associate - SAP S/4HANA Finance for Group Reporting Associates,2021
- Team Collaboration by actively contributing to the development of team members
Accomplishments
- Winner of Group Reporting Team ACE (Accenture Celebrates Excellence) Award
- Recognition from Accenture Leadership for the contribution towards Client Value Creation.
- Appreciation from Clients for seamlessly demonstrating ability to plan, coordinate, and deliver on time .
- Acknowledgement in the client monthly Townhall for being instrumental in delivering project.
Timeline
S/4 HANA Group Reporting 2022 Upgrade
BHP- Mining and Metals Company, Australia
04.2023 - Current
S/4 HANA 2021 on Premise
Tellurian -Natural Gas Company, USA
08.2022 - 03.2023
S/4 HANA 2020 on Premise
Organon-Pharmaceutical Company, USA
06.2022 - 08.2022
S/4 HANA 2021 (Rise With SAP)
Upfield-Plant Based Manufacturing , Netherlands
10.2021 - 06.2022
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bachelor of Commerce -
Maharani College-Rajasthan University
04.2001 -
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