Mayur Dev Bhardwaj Email & Phone Number

Bhopal

• System design including Preparation of master data (Consolidation COA), data load, Net Income calculation configuration, Balance Carry forward, reclassifications rules, rule based eliminations, currency translation and automatic postings.• Designed reports for Standalone and Consolidation legal reporting requirements, including P&L, BS and supporting notes to accounts, cash flow statement based on indirect method.• Inter-unit eliminations including Assets transfers, Receivables and Payables, Interest capitalization and consolidation of investments (rule based).• Configuration of data validations, Breakdown categories, Reporting Rules.

Bhopal

Responsibilities:-• Maintaining Master Data and Required Dimension Properties, Preparing COA for Reporting Requirement.• Administered the Master Data Changes and Transaction Data Changes in Applications. • Supported the transformations and conversions for loading data from SAP BI Info providers and Flat files.• Supported Business rules for Currency conversion, Elimination and adjustment’s, Balance carry forward.• Supported Legal Consolidation Reports as Required in IFRS.• Developing and executing the Script Logic calculations based on Business requirement.• Validating the data in SAP BPC with the source data to avoid the data inconsistency.• Creating and updating the new technical documents and support documents for the end user.• Support change management execution, delivering training and supporting users post cutover.

Cma Inter, Costing Finance

Bachelor Of Business Administration - Bba, Accounting And Finance