GAURAV ARYA
Finance And SAP Controls
Noida,UP
Summary
Finance & SAP FICO professional with 14+ years of experience in financial accounting, MIS reporting, and enterprise system transformation, including 11+ years on SAP FICO (implementation, customization, S/4HANA upgrades, automation). Strong partner to business and IT (ABAP/BASIS) teams to deliver scalable reporting, tighter controls, and process efficiency.
Overview
1
1
Language
15
15
years of professional experience
Work History
Deputy Manager – Finance
CG Corp Global
12.2024 - Current
- Lead MIS reporting (financials, forecasts, variance analysis) for management review.
- Drive product costing and expense allocation to improve profitability insights.
- Partner with IT to deliver SAP FI/CO enhancements and custom reporting improvements.
- Implement validations, controls, and automation to reduce manual effort and improve accuracy.
- Ensure audit readiness and compliance through documentation and reconciliations.
Deputy Manager
Patanjali Ayurved Ltd
08.2023 - 12.2024
- Managed finance operations for the dairy business vertical.
- Led revenue reconciliation, costing, and period-end accounting processes.
- Delivered daily MIS dashboards (sales, stock, production, collections) for leadership.
- Performed GAP analysis and partnered with ABAP/BASIS teams to deliver enhancements.
- Coordinated issue resolution, UAT support, and cross-functional alignment.
Assistant Manager – Accounts
Patanjali Ayurved Ltd
11.2020 - 08.2023
- Prepared financial statements, ageing reports, and key reconciliations.
- Managed SAP postings, audit adjustments, and interest calculations.
- Supported SAP S/4HANA upgrades through testing, defect tracking, and sign-off.
- Managed AP, AR, and Asset Accounting activities with strong control discipline.
Executive – Accounts
Patanjali Ayurved Ltd
11.2014 - 11.2020
- Prepared MIS reports, forecasts, and profitability analyses for leadership reviews.
- Configured and supported SAP FI (GL/AP/AR) and month-end close activities.
- Led requirement gathering, UAT, end-user training, and change rollouts.
- Executed data migration (LSMW) and supported go-live stabilization and issue resolution.
Trainee – Accounts
Patanjali Ayurved Ltd
12.2011 - 11.2014
- Managed VAT returns and vendor reconciliation.
- Performed invoice verification and ERP postings.
- Managed petty cash and accounting operations.
Education
Master of Commerce (M.Com) - undefined
CCS University
MeerutSkills
SAP: FI/CO (GL, AP, AR, AA), S/4HANA; integration exposure to MM, SD
Accomplishments
- Improved MIS reporting turnaround time by 25% through workflow streamlining and automation.
- Reduced manual errors by 30% using control checks, validations, and process standardization.
- Supported SAP customizations and S/4HANA upgrade activities across testing, migration support, and stabilization.
- Prepared VAT returns and performed vendor reconciliations.
- Verified invoices and completed ERP postings as per approval controls.
- Managed petty cash and supported daily accounting operations.
Timeline
Deputy Manager – Finance
CG Corp Global
12.2024 - Current
Deputy Manager
Patanjali Ayurved Ltd
08.2023 - 12.2024
Assistant Manager – Accounts
Patanjali Ayurved Ltd
11.2020 - 08.2023
Executive – Accounts
Patanjali Ayurved Ltd
11.2014 - 11.2020
Trainee – Accounts
Patanjali Ayurved Ltd
12.2011 - 11.2014
Master of Commerce (M.Com) - undefined
CCS University
Core Competencies
- SAP FICO (GL/AP/AR/AA)
- Financial Reporting & MIS
- Budgeting/Forecasting/Variance
- Product Costing & Profitability
- S/4HANA Upgrades
- LSMW Data Migration
- SAP GUI Scripting
- VB Macros
- Process Automation
- Revenue Reconciliation
- Audit & Internal Controls