Experience

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  Siddharth j shah & asssociates

  Sept 2010 - Aug 2013

  Article assistant

  Chartered Accountancy Internship Training at Siddharth J Shah and Associates, a CA firm based in Ahmedabad providing services in Audting, Taxation and Advisory.

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  Tata consultancy services

  Oct 2013 - Dec 2015

  Sap fico consultant

  I have gained knowledge in below areas working here,Accounts Payable: Worked on FI- MM integration, Developing reports for AP, Working with technical team for automation and development of interface(through TIBCO) for vendor invoicing, handling issues related to APP, Batch approvals, developing Z transaction codes for posting of debit notes etc through integration with MM.Open text tool for Vendor Invoice Management: Handling issues related to DMS, Document ID creation, Price and quantity differences in invoicing, maintaining various agents/experts for workflows.Code debugging Skills- I am having good understanding of ABAP and can debug programAccounts Receivable: Configuration of FI SD integration, Development of aging reports, Development of program for tax invoice generation and credit note generation, Development of Transaction codes for debit note posting for recoveries.Design and Configuration of FI and CO Organization structure, Worked on roll out project for setting up new Company Code for the client.Banking: Configuration for Automatic Payment Program, Handled issues related to Bank Batch approval and processing, Bank Payment and reconciliation.Asset Accounting: Legacy asset transfer, handling issues related to asset sale, scraping and depreciation postings.New General ledger accounting: Create Leading & Non – Leading Ledgers for different accounting Principles as per legal requirement.Project Systems: Creation of project and WBS element, AUC asset procurement and settlement.FSCM: Configuration and issue handling for collection and dispute management.LSMW: Upload the master record through LSMW.Performing support activities by resolving tickets/issues raised by the business user for SAP FI module. Show less

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  Pwc

  Jun 2016 - now

  Senior consultant

  FI- Vistex AR Implementation - Revenue recognition for contract accounting using VISTEX-SAPNew GL Migration- Migration from Classic GL to New GLRollout of Company code- Necessary configurations for New company codeIntercompany Reconciliation Implementation- Intercompany customer and vendor reconciliation using trading partner functionalityGST Implementation - Part of Development team for GST implementationDevelopments of new program / reports - Development of program/ reports e.g Aging report, commission report, Document tracking system report, Debit note program, credit note program, Debit note posting program for material rejection etc. Show less