Mayank Jain

Mayank Jain is a Consultant working with Deloitte India's ET&P-Finance and Performance practice. Having experience with SAP BPC 10.0 (Planning and Consolidation). Ability to Communicate and effectively present ideas and solutions to customers, team members, and partners. Timely delivery of the configuration and developments-maintained SLA.

• Project-BPC Implementation

TARO Pharmaceutical Industries Limited

Industry: Pharmaceuticals

Service Area: Finance Operations

Project Duration: 6 Months– October 2023 To March 2023

At TARO pharmaceutical industries limited, aim is to serve as a functional consultant in consolidation reporting for an SAP BPC NetWeaver 10.1 EPM implementation.

Key Responsibilities:

· Understand and Collect requirements for Cube and dimensions.

· Responsible for delivering requirement analysis and design document.

· Responsible for designing and developing Consolidation rules and logic as per USGAAP.

· Responsible for designing and developing account hierarchy and reporting as per INDAS for movement of data to parent company.

· Worked with end users to resolve issues, recommend solutions based on functional requirements.

· Developed various logic scripts/rules/member formulas for automation of various tasks.

· Developed multiple reports for standalone user to consolidation user and report under INDAS hierarchy.

• Project-BPC Support

Sun Pharmaceuticals Industries limited, India

Industry: Pharmaceuticals

Service Area: Finance Operations

Project Duration: March 2022 to till date.

BPC Support is responsible for providing end-user, application, and functional support for the consolidation of financial statements. The group's work is driven from the number of user issues open at any given time.

Key Responsibilities:

· Provide application support to business partners (Finance, and IT team, Financial Reporting, etc.) to ensure the quarterly close run smoothly and complete on time.

· Provide timely, high-quality information and support to our business users both in India and overseas.

· Creating multiple reports based on statutory reporting requirements i.e., related party disclosures within BPC, Cash Flow schedules, etc.

· Supporting the auditors (both statutory and internal) at application level by providing them all required information along with calculations required.

· Completed testing for migration of SQL to Hana database at all server levels.

· Participate in problem solving and solution design.

• Project-BPC Reporting

Olam Agro India Limited

Industry: Agriculture: Technology

Service Area: Finance Operations

Project Duration: 3 months – Jan 2022 - March 2022

The objective is to work as a Functional Consultant for MIS reporting, for the implementation of an SAP BPC NetWeaver 10.1 EPM solution at olam agro products.

Key Responsibilities:

· Build hierarchies based on existing MIS and budget reporting structure provided by Client.

· Loaded data using Data Management and EPM formulas.

· 60+ EPM based reports (MIS/BRM/Budget) are developed as per users' requirements.

· Coordinating with users for UAT and close of reports.

• Developed strong relationships with suppliers by negotiating favorable contracts and managing ongoing communication regarding materials delivery timelines
• Served as a liaison between the production floor and management, effectively communicating updates on project progress, challenges, and potential solutions

• Serving clients in preparing financial accounts, filing of Income tax returns.
• Completed audit checks for Fixed assets, inventory, and many more for both statutory and tax audit.
• Participated in audits of different entities like Not for profit organization, banks branch audits, manufacturing audits, etc.
• Preparation and filing of GST Returns and Claiming refunds.