Gourav Nagpal

- Managing SAP CO support tickets, preparing RCA, and delivering timely resolutions for business-critical issues.
- Involved in month-end closing activities: cost allocations, assessments, settlements (cost centers/internal orders).
- Engaged in System Improvement Requests (SIRs) – assessing impact, executing configuration changes, and post-upgrade validations.
- Handled CO Master Data – creation/maintenance of cost centers, internal orders, activity types, and statistical key figures.
- Contributed to S/4HANA upgrade projects – reviewing simplification items, identifying impact areas, and ensuring CO integration readiness.
- Collaborated with cross-functional teams (FI, MM, SD) for issue resolution and system improvements.
- Recognized for process documentation, walkthrough presentations, and mentoring junior team members.

• Executed statutory, internal, and tax audits for mid to large corporate (INR 30–500 Cr turnover).
• Led audit teams, reviewed financial statements, performed internal control reviews & reconciliations.
• Filed 120+ ITRs, 60+ TDS returns, and 80+ GST returns; supported GST audit SOP development.
• Handled financial reporting, inventory verifications, and client presentations on tax compliance.