Akshay S. Email and Phone Number

Greater responsibility undertaken to implement central finance for new clients in between ongoing replication for other live clients.

Working as Central Finance Functional Consultant in implementing SAP S4 HANA for German based automobile company. Worked on Enterprise structure. Involved in AS IS and BBP design documents. Worked on different types of data analysis for designing and configuring system. Independently handling master data creation and validation activities. Worked on various tools for migrating data i.e. LSMW, KCLJ, LTMC etc. Trial Balance (G/L Account balances) validations and reconciliations.

1. Internal Audit of Telecommunication CompanyChecking accounting of capitalization of Work-in-progress (including Civil and Electrical works of Capital Nature). Inventory verification, classification into moving, slow moving and obsolete items and monitoring movements of goods and services between branches (SSAs). Debtors Reconciliation (SAP G/L Accounts with Billing reports)2. Central Statutory Audit of Co-Operative Bank Ltd.Checking of classification of Loans & Advances into Standard, Sub-Standard, Doubtful & Loss Assets. Compliance of Banking Regulation Act, 1949 & RBI/NABARD guidelines regarding CRR, SLR, Tier 1 & Tier 2 capital. Scrutiny of Appraisals of Loans, KYC compliances, Processing and other charges recovered as per bank's circular.3. Other Areas coveredConcurrent, Revenue,Stock & Information System Audit of various Nationalized Banks.Statutory and Tax Audit of Listed Companies.Tax Audit & Returns of Firms and Non-Profit Organisations.