Experience

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  Ambekar shelar karve & ambardekar chartered accountants

  Jan 2007 - Apr 2010

  Client Name - Clariant Chemicals India Ltd Project Description - Conducted systems audit of SAP R/3 for Clariant chemicals India Limited enabling them to plug gaps in Internal Controls and use SAP Best PracticesPerformed Physical Assets verification of Roha plant of Clariant Chemicals India Ltd for aligning the physically available assets with the Fixed Assets compilation mentioned in SAP FI-AA [ Asset Accouting ] Module Client Name - BASF India LimitedConducted SAP R/3 systems audit and helped the company align its operations with the SAP Best Practices. Participated in SAP re-implementation road map and BBP preparation for Ankleshwar Plant of BASFClient Name - Hindustan Oil Exploration CorporationInvolved in re-structuring and configuration of Inventory Tracking systems for RJ-ONN Rajasthan Block of HOECWorked on set-up and configuration of Budgeting and Variance Analysis system using the WBS Element Accounting based on SAP Project Systems. Show less

  • Assistant Manager - Audit & Assurance

    Apr 2008 - Apr 2010

  • Audit Associate

    Jan 2007 - Apr 2008
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  Triton management services pvt ltd

  Jun 2010 - Feb 2013

  Profile involved System Configuration of SAP FI and Funds Management module for two Companies – Triton Cold Chain Logistics Ltd & Indepesca Overseas Limited . This was a full-cycle implementation with me leading the same as Accounting SME & Configuration Expert . The Tasks involved : Configuration of Company code and assigning the same to various Org Elements link Controlling area, Credit Control Area , FM Area , etcConfiguration of Credit Control Area , FM area , Tolerance GroupFI-GL : Configuration of Chart of Accounts and GL Acc. Group with Number rangesConfiguration of Customer Account groups and definition of Number Ranges , Org. Elements for A/RConfiguration of Vendor Account groups and Definition of Number Ranges , Org. Elements for A/PElectronic Bank Statement Recon. SAP BRS Configuration Configuration of Tax Procedure for Client and Assigning the same to Company. Configuration of Input Tax Code and Output Tax Code.Configuration of Withholding Tax Codes as per applicable TDS laws in IndiaPart of core SAP In-house team for re-implementation of SAP in Triton Group subsidiary company , Indepesca Overseas Pvt Ltd having manufacturing facilities and Cold-stores in Taloja MIDC , Maharashtra. Senior Module Co-ordinator for SAP FICO and was responsible for the mapping “ AS IS “ and business blue-printing of Mission critical business processes in Wave 3 SAP Re-implementation.Ensured wide-spread transformation and drastic improvement in Reports and Business Analytics through BI [ SAP Business Intelligence ] Implementation - roll-out . Show less Profile - The profile involved conducting specialised audit assignments and gathering audit evidence based on SAP ERP reports . It also involved conducting periodic systems audit , analysing and re-structuring business processes to achieve cost reduction and restrict revenue leakage.As a part of group's Corporate Audit and Assurance function we were required to perform Theme Based Internal Audits relating to themes like cost optimisation , cost control , revenue assurance , compliance consistency and corporate governance .The profile also involved quarterly review and presentation before audit committee of Triton group highlighting the key milestones and achievements done benchmarked against the audit plan. Show less

  • Consultant - SAP FICO

    Jun 2011 - Feb 2013

  • Manager - Internal Audit (ERP Systems)

    Jun 2010 - Jun 2011
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  Essar oil and gas exploration and production ltd

  Feb 2013 - Aug 2017

  Leading the Upgrade of SAP ERP from Enhancement Package 6.0 to EHP 8 for Essar Oil & Gas Exploration as a Senior Consultant . Creating Business Buy-In for EHP 8 Functionalities.Working Extensively on Enhancing Customer Experience in Business ReportingIntegrated Siemens XHQ for Upstream Oil & Gas Contributed to the Analytics & Dash-boarding Analytics & KPI Driven Reporting for Well Count , Well Cost Reporting , Capex Reporting Developed Dashboards of Capex Plan Vs Actual , Drilling Cost Mud Engineering Cost Involved in execution of Change Request and Custom Developments in SAP ECC 6.0 environment . Working extensively on solving challenges of DGH Reporting , MIS Report for Upstream Oil & Gas. Using Theobald - Xtract IS [ specialized tool ] for extracting data from SAP and generating reports using Microsoft BI , SSRS , Power Pivots , Dot Net , etcHelp business users deal with changes in ERP systems due to IndAS , Tax law Amendments , Company Law changes , Proposed GST Bill , etc Show less Profile involved SAP End-to-End Implementations handling change Management , Business Analysis and SAP Configuration Analysis to bring in latest SAP Innovations . It also involved aligning current business processes to SAP best practices and bringing automation in various stages to enhance customer experience of SAP usage. Requirement Gathering Discussions with key Users on Org. Structure of Exploration & ProductionSAP Business Blue-print preparation for Joint Venture Accounting , Funds Management & Project systems from E&P Oil Exploration perspective.Discussions on Production Sharing Contract (PSC) and Joint Operating Agreement implications on SAP Configuration , JV Cutback Processing (GJCB) and Accounting Effect.Worked on 7 Exploration Blocks for JVA system Configuration – Bombay High , Cambay Basin , Ratna , Talchir , Sohagpur , Mehsana , Raniganj Configuration of JOA Class , Venture Class , Equity Types  Configuration of Recovery Indicators , Billing Indicators & Overhead rate types JV Cutback Control , Cutback Rules Definition , Cost Centre , WBS Elements Joint Interest Billing Mapping and Configuration Significant Contributions in SAP Configuration of Joint Venture Accounting & IS-Oil Industry Solution for Coal Bed Methane (CBM) Block ,Rani Ganj , Essar Oil. Responsible for SAP Support and Change Requests Implementation EOL - Exploration and Production [E&P] division . Handled modules SAP FI , SAP CO , SAP Project Systems , SAP Joint Venture Accounting-IS Oil and executed change requests for aligning systems with dynamic changes in business environment. Show less

  • Functional Analyst

    Mar 2015 - Aug 2017

  • Senior Consultant - SAP FI JVA

    Feb 2013 - Mar 2015
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  Nayara energy

  Sept 2017 - now

  Role of Module SME for SAP FICO in SAP Implementation for Asset Development Phase (ADP) New Petrochemicals SBU of Nayara Energy. Led the Project of Integration of SAP ERP with NSE SIDBI promoted RXIL TREDS Platform with end-to-end functionality of Factoring to Obligation settlement triggered using API-Call.Project Manager for eDFS - Dealer Financing System in which SAP Fiori Based Channel-Finance Platform was Integrated with SAP for Accounting & Reporting Automation . Led from the front & Built API-riven E-Collection Mechanism for Polypropylene vertical of Nayara. Managed Integration of E-Collection Mechanism with ERP & CRM Software resulting in seamless on-boarding of Customer for Collection. Performed Integration of API-driven Integration of SAP data with two major Private banks to facilitate creation of Virtual Account Number(VAN) to make Instant customer remittance possible.Saved multiple pine trees from being cut , Reduced suage of 10000+ A4 paper sheets per annum by Digitalization of the Customer Invoice/Debit Notes/Credit Notes. Performed Integration of E-Mudhra HSM-based Digital Signing tool with SAP ERP and activated auto-email function for all customer Documents of Nayara Energy.Successful in making Accounts Receivable process paperless. Automation using New-Age Digital Technologies like RPA , Intelligent Automation , AI , Machine Learning , Deep Learning ,etc. Show less Working on various Digital Transformation Initiatives at Nayara Energy in the domain of Finance , Accounting , Taxation , Treasury , Analytics , etc. Exploring use-cases and possibilities for Business Process Automation.Actively Involved in Set-up of ERP systems , SAP Configuration , Accounting & Reporting for Petrochem Expansion Project. Role of Module SME for SAP FICO in SAP Implementation for Asset Development Phase (ADP) New Petrochemicals SBU of Nayara Energy.Automation using New-Age Digital Technologies like RPA , Intelligent Automation , AI , Machine Learning , Deep Learning ,etc.Contributing to the Digital Maturity Assessment for S/4 HANA Preparatory Phase worked with Accenture India on the project.Worked on eVFS - Vendor Financing System with SBI as Channel partner. This platform made faster and smooth E-payments possible to Vendors.Using Agile methodologies to Deliver Change Requests in Waves & Sprints . Helping business users to align the SAP business processes with changes in Internal Org. Policies , Organogram , External Regulatory Frame-work Change , Legal Amendments in Direct Tax Law & Indirect Tax Law. Show less

  • Deputy General Manager IT

    Mar 2024 - now

  • Sr. Business Analyst

    Apr 2020 - Feb 2024

  • Business Analyst ( SAP ERP )

    Sept 2017 - Apr 2020