Ashutosh Pathak Email & Phone Number

Mississauga, Ontario, Canada

Mumbai, Maharashtra, India

• Guiding the Business Team with the right design principles in drafting a list of FS Items, Sub-items, break-down category sets, mapping with Operational GLs, and Hierarchies to generate financial statements and other reports.• Leveraging S4/ HANA masters and hierarchies in Group reporting solutions for reporting requirements.• Configuring flat file formats for non-SAP company code, retained earning logic, and additional master data fields.• Configure rate types and currency translation rules relevant to CTA calculation, preparation of cashflow statement, PPE schedule, etc.• Drafting Reclassification rules (elimination rules) to cover eliminations between PL-to-PL items, BS-to-BS items, and PL-to-BS items.• Configuring Consolidation of Investments to calculate Goodwill/Capital reserve• A clear understanding of Preparation for Consolidation Group Changes and used for acquisition scenarios in a live environment.• Designed validation rules accustomed to client needs• Use of pre-delivered Document types to post entries at the standalone/consolidated level.• Developed Financial reports including Consolidated Cash Flow, P&L by Function, ICMR matrix, and CTA movement using Analysis for MS Office. Have used Fiori Design Studio to generate drill-through-based reports.• Acquainted with multiple SAP notes for different issues faced during the implementation.• Designed Cutover activities and processes for migration of data.• Performed Custom Developments around standard GR solutions to handle client needs for specific scenarios and reporting needs.

Hyderabad, Telangana, India

Nagpur, Maharashtra, India

Chandrapur Area, India

Chartered Accountant

Bachelor Of Business Administration (Bba), Accounting And Finance

High School Diploma