Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
SUBHA NAIR

SUBHA NAIR

Summary

An adaptable and resourceful SAP FICO JVA Consultant with 9 years' work experience in SAP and have specialized knowledge in Joint Venture Accounting. Have initiated various custom solutions for Upstream Oil and Gas industry to support Audit and Statutory requirements.

Overview

9
9
years of professional experience

Work History

Senior Analyst

PWC
12.2022 - Current
  • End to end S4 Hana JVA and FI(Master Data)Implementation from ECC for an Oil and Gas client
  • Actively part of requirement gathering from clent for JVA Configuration
  • Preparation of Functional Design Documents
  • Involved in setting up various billing interfaces( IDOC ) for the client

General Accounting Analyst

British Petroleum Pune
05.2021 - 12.2022
  • End-to-end Joint Venture Accounting and Reporting including Performed End to end JVA processes -cutback, billling, prior period adjustments,posting rules and company code configurations
  • Involved in Automation of Cash Flow and Treasury Activities and various other Agile Projects and JV Automation Project
  • Involved in Statutory Petroleum Revenue Report Filing

Senior Analyst

Maersk
12.2015 - 05.2021
  • SAP FICO activities performed of Payroll Analysis, Fixed Asset Capitalization, Profitability Analysis, BS Reconciliations, IFRS16 Compliance, and Month end activities in SAP Closing Cockpit, Consolidation Monitor (BCS), Hyperion and OneStream and preparing a Consolidation Report at Business Unit Level
  • Responsible for preparing data for Statutory Audit (Local GAAP, IFRS,OHADA), Internal Audit, Tax Audit, Monthly VAT and WHT Filing,Annual Board Meetings, Transfer Pricing and any other legal or accounting compliance requirement in synchronization with Stakeholders and Deloitte Tax Team.

Education

IFRS

ACCA
06.2020

Masters in Commerce -

Pune University
05.2015

Skills

  • IFRS Certification
  • S4 Hana Implementation
  • Functional Design Document Preperations
  • Can perform end to end JVA Configurations
  • Good Excel Knowledge
  • Team Handling Experience
  • Worked in tools like Ariba, MDG, Blackline, Hyperion and Businesss Consolidation Monitor(BCS)

Accomplishments

  • Hands on Experience in SAP S/4 Hana
  • Revenue Leakage identification and process
    correction at Customer Level
  • Alignment of Local Bookkeeping Books with
    management Books
  • Starting a new company Code in SAP and
    other Legacy Systems due to
    currency rebasement
  • IFRS16 Implementation

Timeline

Senior Analyst

PWC
12.2022 - Current

General Accounting Analyst

British Petroleum Pune
05.2021 - 12.2022

Senior Analyst

Maersk
12.2015 - 05.2021

IFRS

ACCA

Masters in Commerce -

Pune University

Similar Profiles

CREATE PROFILE
SUBHA NAIR