SAP EHP 7
Prakshal Shah
ACA, CS
Summary
Finance Business Partner with 11 years of experience in cost accounting and FP&A domain and in-depth knowledge of financial concepts. Demonstrated to function in complex and volatile financial environment. Partnering with key stakeholders of business and providing them commercial insights in achievement of Key performance driver of business. Proficient in use of SAP system and to analyze company's economics.
Overview
15
15
years of professional experience
11
11
years of post-secondary education
3
3
Languages
Work History
Manager
Bosch Rexroth (India) Private Limited
Ahmedabad
2017.10 - Current
- Leading Controlling function (CTG1) which deals with Sales unit and Plant controlling
- Instrumental to Management in driving business performance in Sales, Cost, Profit, Inventories and Receivables
- Handling reporting and planning of financial and non financial KPIs of 23+ Product class (merged in 9 business units) having different nature of transactions like Manufacturing, Service, Trading etc
- Responsible for achieving deadlines of Month end closing and timely circulation of Business Performance report to HQ (headquarter) in Germany
- Responsible submitting Target Business Plan and 4 Quarterly Forecasts to HQ in Germany
- Preparing reconciliation of Plan Vs Actual and Actual vs Future plans, EBIT Bridges and presenting to HQ in Germany
- Business partnering the with relevant stakeholders in Rexroth India for achievement financial goals
- Discussion with relevant Stakeholders like Production, Logistics, Sales, HR and Accounts team etc
- Driving Cost measures activity along with plant, sharing Cost center performance etc
- Releasing yearly planned production cost of roughly 1+Lakh parts
- Transfer Price Administration along with Central Tax team and submission of quarterly performance of TP margin
- Handling team of 4 professionals having CMA or CA qualification and sound experience (Avg. Age 39)
Assistant Manager
Claris Injectable Ltd
Ahmedabad
2016.09 - 2017.09
- MEC: Handling month end closing activity in CO module| Monthly Costing run in SAP and analyzing differences and preparing report to Management with impact | Controlling cost object like the Production Order / Internal Order and analysis of variation occurred there in
- Budgeting: Responsible for driving Budget process particular at plant and Its actual performance
- Inventory Analysis: Responsible for reporting the Inventory Situations | analyzing expiry and near Expiry | Consumption Analysis | Ageing Analysis |
- SAP Change management: Initiating SAP changes as per changes in Business and accounting requirements
- Handling team of 2 associates with more than 2+ Year of experience
Assistant Manager
Meril Life Sciences Pvt. Ltd
Vapi
2012.09 - 2016.08
- Responsible for Budgeting, Reporting and Forecasting activities
- Evaluating market positioning of business & analyzing the factors to increase the market share
- Involved in framing Incentive policy, its final calculation & disbursement to sales team
- Administering Credit note management, framing policies for credit note clearance
- Cost center accounting and monitoring Budget vs actual and discussion with stakeholders
- Worked on product costing, BOM and Recipe fixation in alignment with production team and bringing cost measures
- Key user in SAP COPA Implementation of new vertical
- Monthly Standard costs run and analyzing and reporting of deviation
- Handled and concluded Statutory audit of Inventory Valuation with Deloitte
- Handling team of 2 associates with more than 1+ Year of experience
Article Trainee
H. V.Doshi & Associates
Ahmedabad
2008.07 - 2011.06
- SOX Audit of Branches of ICICI Bank
- Internal Audit & Tax Audit of Pvt Cos and Partnership Firms
- Income Tax Return Preparation & filing of Individuals & Partnership Firms
Education
Bachelor of Commerce -
H L Institute of Commerce -Gujarat University
Ahmedabad 2006.03 - 2008.03
High School Certificate - Commerce Stream
Bai Ava Bai High School, Valsad, Higher Secondary Education Board
Valsad 2005.04 - 2006.03
Secondary School Certificate -
Bai Ava Bai High School, Gujarat Secondary Education Board
Valsad 2002.04 - 2003.03
Chartered Accountant Examinations - CA
Institute of Chartered Accountants of India
Ahmedabad 2006.04 - 2012.05
Company Secretary - Corporate Law
Institute of Company Secretaries in India
Ahmedabad 2009.06 - 2010.05
Skills
Business planning
Additional Information
- Address: , B 803, Tulsi Parkview, B/H G .B. Shah College Opp. Swaminarayan Park 1&2 Shahwadi, Vasna, Ahmedabad - 380007
Accomplishments
Implemented SAP COPA module in Meril Life sciences
Implemented further detailing of profitability via SAP
Attended course of BITS Pilani on Manufacturing Management
Software
MS Office suite 365 (Outlook, Excel, Powerpoint etc.)
Tally ERP 7
IBM TM1 Cognos tool
SAP Business warehouse and Intelligence
Music and Playing games
Attended Music training from Ghnadharva Mahavidyala, Valsad
Achieved Madhyama Pratham in Music
I like to play cricket and Table tennis and watching Cricket matches
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager
Bosch Rexroth (India) Private Limited
2017.10 - Current
Assistant Manager
Claris Injectable Ltd
2016.09 - 2017.09
Assistant Manager
Meril Life Sciences Pvt. Ltd
2012.09 - 2016.08
Company Secretary - Corporate Law
Institute of Company Secretaries in India
2009.06 - 2010.05
Article Trainee
H. V.Doshi & Associates
2008.07 - 2011.06
Chartered Accountant Examinations - CA
Institute of Chartered Accountants of India
2006.04 - 2012.05
Bachelor of Commerce -
H L Institute of Commerce -Gujarat University
2006.03 - 2008.03
High School Certificate - Commerce Stream
Bai Ava Bai High School, Valsad, Higher Secondary Education Board
2005.04 - 2006.03
Secondary School Certificate -
Bai Ava Bai High School, Gujarat Secondary Education Board
2002.04 - 2003.03
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