Deepak Guru Email & Phone Number

Currently looking after setting up Group Reporting in SAP S/4 HANA 2024 Public Cloud domain for American Reinsurance company.Previous engagement as Data Migration lead for Malaysian Client for all the FI Data Objects AR,AP,GL,House Bank,Bank Keys,Profit Centre,Cost Center and Fixed Assets.Previously engaged as SME for Testing,Defect Management for R2R Business Process,PowerPost,Central Bank Exchange Rate,Reporting ECC COFI related to GL and Reporting Matrix for all the countries of EMEIA.

Kolkata, West Bengal, India

Looking after EMEIA region comprising of CESA countries and APAC region for R2R General Ledger process. Previously I was looking after BIT for R2R process comprising of GL,Fixed Asset Accounting, Treasury and Periodic Reporting for Japan region under APAC

Kolkata

Looking after the Bancawon Project in relation to compliance, auditing and analysis of the Sales Management Process of the manpower engaged at our 63 HDFC Bank branches across the Jharkhand region.

New Delhi Area, India

Preparation of annual budget for the branches across Delhi and Rajasthan.Preparation of Monthly Overhead MIS for all the 37 branches across Delhi and JaipurLooking after the entire Delhi and Rajasthan region Accounts payable,Budgeting and Asset Accounting.

Bhubaneshwar, Orissa, India

Looking after Regional Accounts for Odisha and North East comprising of 26 branches across the region.

Jajpur Road,Orissa

Preparation of MIS and monitoring of Operation Payables & Project Payables.Reconciliation and Vendor Balances.Preparation of Monthly Overhead MIS with variance analysis.Preparation of Weekly Vendor Balance Report with ageing.Discounting of Vendors invoices through SIDBI.Providing the support role for Finance module in the SAP system such as Customization & Configuration of General Ledger, Accounts Payable and Automatic Payment Program.

Acharya Vihar, Bhubaneswar

Customization and Configuration of FI module covering General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting.Completion of settings for Asset Mgmt, such as Chart of depreciation, Asset Class, Asset Master record and account assignment required for automatic transfer of amounts in GL. Professional expertise in independently configuring and Customizing SAP R/3 Controlling FI modules as well as integration with other modules.Creation of Vendor and Customer master records including completion of Automatic Payment Programs, Clearing Open Items and Closing Value.Support and Conducted training for users of GL, AR, AP, Cash and Bank transactions in SAP R/3

Mba, Finance & Information Technology

M.Com, Accounting

L.L.B, Business Law

B.Com, Accounting (Hons)

Education record