CA Gopal Didwaniya

Experience

• 

  M.P.MUNDHRA & CO.

  Dec 2010 - Nov 2011

  Audit Manager

  I was working as a Audit Manager with below mentioned responsibilities.● Gathered and analysed financial data to determine improvement efforts.● Ensured complete adherence with various Regulations that a business has to follow.● Facilitated internal audits and prepared detailed reports on findings.● Recommended changes to management regarding financial operations.● Analysed accounting systems for efficiency and effectiveness.● Prepared working papers, reports and supporting documentation for audit findings.● Completed audit papers by thoroughly documenting audit tests and findings.● Identified management control weaknesses and provided value added suggestions for remediation.● Prepared financial pages for presentation to senior management.● Filed tax returns and prepared governmental reports in compliance with strict standards.● Drafted the complete annual audit reports including all footnote disclosures. Show less

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  Infosys Ltd.

  Dec 2011 - Jan 2015

  Senior Associate Consultant, Oracle Financials, RCL

  I was entrusted with below responsibilities for Oracle Financial Implementation.● Interacted with team and clients to develop and plan out project work.● Provided responses to clients inquiries in a timely manner.● Worked closely with software development and testing team members to design and develop robust solutions to meet client requirements for functionality, scalability and performance.● Built library of reusable knowledge-based assets to produce consistent and streamlined business intelligence results.● Collaborated on all stages of systems development lifecycle, from requirements gathering to production releases.● Documented business processes and analysed procedures to ensure alignment with changing business needs and test cases. Show less

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  CMA CGM Global Business Services (India)

  Jan 2015 - Sept 2021

  I was entrusted with the Multi Country Roll Out project for Oracle EBS Implementation. Below listed is my responsibilities.● Professionally interacted with clients(internal) to assess business requirements and determine software solutions needs. ● Determined the proper methodologies and procedures to use based upon project specifications.● Collaborated on all stages of systems development lifecycle, from requirements gathering to production releases.● Developed, configured and tested applications to ensure alignment with project standards.● Documented procedures for business processes and shared information with appropriate stakeholders.● Investigated and addressed system issues to enhance usability and improve functionality.● Delivered in-depth training to users, imparting knowledge of best practices for using system and minimizing errors.● Documented business processes and analysed procedures to ensure alignment with changing business needs.● Monitored and frequently reported on project status to clients and ensured all project's met client requirements and quality standards.● Interacted with cross-functional team of business analysts, developers and technical support professionals to determine comprehensive list of requirementspecifications for new applications.● Reviewed files, records and other documents to obtain business information and key data in order to respond to development requests.● Worked closely with software development and testing team members to design and develop robust solutions to meet client requirements for functionality, scalability and performance.● Built library of reusable knowledge-based assets to produce consistent and streamlined business intelligence results. Show less I was entrusted with the Multi Country Roll Out project for Oracle EBS Implementation. Below listed is my responsibilities.● Professionally interacted with clients(internal) to assess business requirements and determine software solutions needs. ● Determined the proper methodologies and procedures to use based upon project specifications.● Collaborated on all stages of systems development lifecycle, from requirements gathering to production releases.● Developed, configured and tested applications to ensure alignment with project standards.● Documented procedures for business processes and shared information with appropriate stakeholders.● Investigated and addressed system issues to enhance usability and improve functionality.● Delivered in-depth training to users, imparting knowledge of best practices for using system and minimizing errors.● Documented business processes and analysed procedures to ensure alignment with changing business needs.● Monitored and frequently reported on project status to clients and ensured all project's met client requirements and quality standards.● Interacted with cross-functional team of business analysts, developers and technical support professionals to determine comprehensive list of requirementspecifications for new applications.● Reviewed files, records and other documents to obtain business information and key data in order to respond to development requests.● Worked closely with software development and testing team members to design and develop robust solutions to meet client requirements for functionality, scalability and performance.● Built library of reusable knowledge-based assets to produce consistent and streamlined business intelligence results. Show less

  • Senior Consultant

    May 2020 - Sept 2021

  • Consultant

    Jan 2015 - May 2020
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  Deloitte

  Sept 2021 - now

  Senior Consultant