Sap Financial

VIPUL JAIN (ACA)

Contact: +91-999*******

E-Mail: ***********@*****.***

Dynamic and forward-focused Chartered Accountant having exposure of Finance & Accounts, Taxation, Auditing with an organization of high repute and worked in Healthcare and Real Estate and OIL and Natural Gas Industries in the domain of Financial Reporting and Taxation and SAP FICO Consultant.

Key Skills

Business and Financial Analysis

Tax Planning & Compliance

Financial Reporting

SAP FICO

SAP TRM

Profile Snapshot

Chartered Accountant with nearly 5 years of experience in SAP FICO

Currently associated with Tata Consultancy Services as Senior SAP Finance and Controlling and Treasury and Risk consultant

Previously worked with Genpact India as Management Trainee and part of reporting team of "Brookfield Group" and my responsibilities are to prepare financials Statements as per IGAAP/IFRS of 5 Indian SPV's as per Schedule 3 of Companies Act 2013, and schedules pertaining to financial statements, Projected financials for management reporting, adhoc reporting to management/auditor and helping tax team to prepare data for scrutiny under Income Tax.

I also worked with "Mondelez International" on their FP&A Process related to Intercompany Accounting of Expatriate and Global Heads, Intercompany Reconciliation, Posting Month End JE’s in SAP, Budgeting, Forecasting of AC/LE, Blackline Reconciliation, MIS Reports for various cost center’s owners.

An effective communicator with analytical, problem solving & negotiation skills

Organizational Experience

Nov’ 2018 to Present TATA Consultancy Services Ltd

Sep’ 2017 to Nov’ 2018 SIFY Technologies Ltd.

July’ 2016 to Sep’ 2017 WIPRO Technologies

Jan’ 2015 to Jun’2016 Genpact India Pvt. Ltd.

Jun’ 2013 to Nov’2014 Brawn Globus Turnkey Solutions Pvt. Ltd.,

Key Projects Details

Client: ONGC Tripura Power Corporation Ltd.

Responsibility: SAP FICO Consultant

Period: August 2016 to November 2018

Client: National Housing Bank

Responsibility: SAP FICO and TRM Consultant

Period: November 2018 to Present

Key Result Areas:

Completed full life cycle of Implementation i.e. from AS-IS, TO BE PROCESS, REALISATION Phase, GO-LIVE

I have even provided hyper care support after GO-LIVE.

Worked on Roll out and post go live support.

Lead Migration of GST in SAP for ONGC Tripura Power Corporation Ltd.

Prepared, analyzed, Reported variance in Balance sheet, Profit & Loss and Schedules pertain to financial statement for “Brookfield India Group”

Maintaining and reconciling accounts as well as prepared reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations in Mondelez International

Compiling details and aiding filed TDS, VAT/WCT & Service Tax Returns as well as completed Tax Assessments (Income Tax, VAT/WCT, Service Tax, etc.)

SAP Skills

(a) SAP TRM:

(i) Money Market

Creation of business partner.

Creation of Financial transaction.

Settlement of Financial transaction.

Posting of Principal amount.

Booking of interest expense along with its accrual entries.

FERV (Foreign exchange gain/loss entries) posting.

Interest accrual & Reversal on loans, fixed deposits, collateral borrowing, commercial paper.

(ii) Securities

Creation of business partner.

Creation of Securities account.

Creation of class ID

Creation and settlement of financial transaction

Posting of Principal amount.

Booking of interest expense along with its accrual entries.

FERV (Foreign exchange gain/loss entries) posting.

Interest accrual & Reversal on bonds.

Amortization of premium/discount.

(b) SAP FI:

(i) General Ledger

GL creation.

GL account manual postings through recurring entries.

Period end closing / carry forward of balances and Financial statement version.

(ii) Account Receivable and Account Payable

Special GL transactions like guarantees, down payments, Bills receivable.

Automatic payment programs with cheque printing /download of payments in electronic

Format with different payment methods, House Bank & Bank Accounts.

(iii)Asset Accounting

Creation of asset.

Depreciation calculation and posting, asset history sheet.

(iv) Taxation

Country India Version Configuration.

Migration to GST

Article ship

Jan’07 to Jul’10 Adarsh Gupta & Co., Delhi as Article Assistant

Key Highlights at Article Training:

Handled assignments related to financial reporting preparation and audit.

Assisted in internal/external statutory audits as well as taxation for various corporate & non-corporate clients

Academic Details

2014 Chartered Accountancy from The Institute of chartered accountant of India

2009 B.Com. From School of Open Learning, Delhi University

2006 12th from Sarvodaya Vidhyalaya, Delhi, CBSE

2004 10th from Sarvodaya Vidhyalaya, Delhi, CBSE

ITS Skills:

Well versed with MS Office and Internet Applications

Good Knowledge of Tally, Spectrum, Webtel, SAP FICO and TRM

Personal Details

Date of Birth: 26th June, 1988

Languages Known: Hindi & English

Passport Yes

Address: 2811, Street No.10, Kailash Nagar, New Delhi-110031 INDIA

Marital Status Married

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