CA Samanta Agarwal
Mumbai
Summary
- A result-oriented professional with excellent reputation for resolving problems and customer satisfaction, offering 1.5 years of extensive experience in managing Business & Financial Operations of the organization's economic and financial performance.
- Proficient in planning & analysis, internal/regulatory reporting, accounting, receivables & payables, finalization/consolidation of accounts (Balance Sheet/P&L), budgeting & forecasting - leading to long-term improvements in cost-saving, and profitability & productivity; experienced in working extensively in SAP-based environment
- Participating in project enhancements including requirement analysis, design, testing, and deployment based on business processes; working on SAP Support Project, mainly in Financial Accounting and Controlling domain.
- Managing testing including preparation and execution support to assure quality system; applying configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, and Product Costing.
- A keen communicator with excellent analytical & interpersonal skills with the capability to grasp new concepts & utilize them in a productive way.
Overview
5
5
years of professional experience
Work History
Business & Integration Arch Analyst
Accenture Solutions Private Limited
Mumbai
06.2021 - Current
- As part of the Production Support Team worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities.
- Analyzed FICO related troubles tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
- FI Modules supported: Customization and configuration of General Ledger, Account Receivable, Account Payable, Asset Accounting; Defined Account Groups, customer and document number ranges, terms of payment, posting keys, tolerance groups, Maintained Substitutions and Validations.
- Worked upon end-to-end implementation of EDOC cockpit setup for E-Invoicing and post go live, provided support to the client including assistance in submitting documents to the client's legal authorities.
- Worked with SAP for resolving SAP standard issues, tested the newly implemented changes (Legal notes) and new functionalities.
- Interacted with internal customers to understand business needs and translate into requirements and project scope in SAP Environment..
- Conducted Procure to Pay (P2P) process, purchase order, good receipt, Invoice Receipt and production receipt in FI-MM.
- Assisted in creation of sales order, distribution channel, delivery document, billing document, defining of shipping point in FI-SD integration.
Articled Assistant
Baid Borar and Company
Bikaner
02.2018 - 04.2020
- Specialization in all the facets of Tax Audit & Statutory Audit.
- Lead Role in Insurance Audit Team for Statutory Audit and Tax Audit.
- Engaged in Advisory & Compliance in relation to Goods & Service Tax and compliance of Direct Taxation.
- Preparation of Audit Report as per Caro’2016 and Report on Internal Financial Controls.
Articled Assistant
J P M A and Associates
Mumbai
04.2017 - 01.2018
- Financial accounts preparation as well as finalization & Preparation of Income Tax returns of Individual, Firms, Private Ltd. Companies & Charitable and Educational Trust.
- Performed Ledger Scrutiny of Creditors, Debtors and Various Expenses Payable.
- Involved in various works like Bank Reconciliations, Data Entry, VAT Returns Filling, GST Registrations, GST Return Fillings, SOP Design.
Education
Chartered Accountant - Finance, Accounting, Auditing And Taxation
The Institute of Chartered Accountants of India
Bikaner, India11.2020
Bachelor of Commerce - Accounting And Business Management
Maharaja Ganga Singh University
Bikaner, India06.2018
Skills
- Trained in SAP FICO, BPC, GR, Central Finance, and FSCM
- Proficient in MS Office Suite and G-Suite Applications
- Hands-on experience with software like ServiceNow, JIRA Board, Trello Board, HPALM, Tally, Busy, Compuoffice, Winman and other inbuilt software
- Completed Financial Modelling and Advanced Excel Course
Soft Skills
- Communicator
- Analytical
- Thinker
- Collaborator
- Intuitive
Timeline
Business & Integration Arch Analyst
Accenture Solutions Private Limited
06.2021 - Current
Articled Assistant
Baid Borar and Company
02.2018 - 04.2020
Articled Assistant
J P M A and Associates
04.2017 - 01.2018
Chartered Accountant - Finance, Accounting, Auditing And Taxation
The Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Business Management
Maharaja Ganga Singh University
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