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CV Certified Financial Analyst / Audit in SAP ERP Environment Bharat Petroleum Corporation Mumbai India

Certified Financial Analyst / Audit in SAP ERP Environment Bharat Petroleum Corporation Mumbai India

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CV/Resume ID no.: 112138

Location (Residence): Mumbai, India
Citizenship: India
  Native: Hindi
  Other: English
Education & Experience: Work Authorization & Relocation:
  Masters in MBA CA (Finance)

Years of Experience: 1 year
Authorized to work in:
Present Location:
   India, Mumbai
   United States, United States
Category Subcategory Ability Experience
Commercial/Financial Account Officer Trainee 7 years
Commercial/Financial Accountant Trainee 7 years
CV/Resume Details
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]


• More than 1.8 year experience in (Certified) Financial Analyst / Audit in SAP ERP Environment and assurance on effective operation of SAP-ERP controls involving business process understanding, mapping of process flow in SAP ERP, Risk assessment, SAP ERP system control and Business Process review and analysis.
• 3 Year extensive experience as a article trainee in different firm to Preparation of tax audit reports & financial statements of corporate & non- corporate entities. Also having experience in Taxation to Computation of Companies in MAT also, Firms, HUF, Individual and filling up their returns
• Handling preparation and maintenance of various books/registers viz. Cash Book, Bank Book, Fixed Assets Register and to ensure smooth accounting operations.
• Extensive study, understanding and review of business processes and corresponding flow in SAP ERP in Financial Module towards Creditor and Debtor analysis as well as Funding analysis in trade fund and non trade fund, Material Procurement, Sale order to billing process, Credit management and Project Capitalization.
• Implementation of Accounting Systems: Deploying scrupulous accounting systems entailing the formulation of growth-centric policies and procedures, maintenance and verification of Account Books, Ledger analysis and bank reconciliation.
• Accounts Management: Ensuring consolidation of Accounts in scheduled timeframes, preparing the Profit and Loss account, Balance Sheet and Cash flow Statement on Monthly basis for top management evaluation.
• Funds Allocations: Scrutinizing the Fund & cash-flow Statement, their distribution and appropriation as per Revenue generation

2. Work Experience - CV/Resume Part 2 [Mandatory]


1. Company : Ltd. (FT 287) Mumbai on behalf of Borkar Muzumdar
From : Feb ‘09 to till date
Responsibility: Audit Trainee

Assignment Profile Type of Audit Reporting
Dharwad LPG Finance/Operation P&C Audit DGM LPG
Mumbai Lubes System integration System Audit (ZPDP) GM Lubes
GMR/RIL Aviation Hyderabad System integration and Finance Tool System Audit (BP Aviation) AMM Aviation
Mumbai Refinery Post Investment Analysis Investigation ED (Refinery)
Surat Retail Finance/Sales/Operation P&C Audit ED (Finance)
International Trade Custom/Excise /Service Tax Special Audit GM (International Trade)

Functional Profile
• Part of the team involved in audit scoping and developing audit methodology in SAP-ERP environment.
• Understanding and mapping of Business processes end to end and the corresponding process flow in the SAP ERP system including the configuration aspects to an extent of processes in SAP.

Certified SAP ERP and Exposure (FI/CO, MM and SD)
• Fund Management – Fund Centre, commitment item and non commitment item.
• Procurement Cycle – Purchase Requisitions, RFQ, Quotations Comparison, Purchase Order, Goods Receipts, Service Acceptance and Invoice Verification.
• Project capitalization – Appropriation request, WBS, Settlement rules, AUC and Final settlement to Assets, Project closure and Material Reconciliation.

2. Company : Enercon Pvt (India) Ltd – German Based Windmill Company
From : June-08 to Feb-09
Responsibility: Assistant Trainee

• Assistance as a industrial trainee in Project finance specially in non-fund based loan (Letter of Credit, Bank Guarantee)
• Management accounts like MIS, Budgeting, and Documentation towards financing of loans

Natvar lal Vepari & CO. Chartered Accountant
Feb 2006 to Oct 2007
-Preparation of Tax Audit reports & Financial Statements of corporate & non- corporate entities.
-Taxation: Computation of Companies in MAT also, Firms, HUF, Individual and filling up their returns
-Due diligence for Gammon India Ltd. towards M&A in Encee Rail Pvt Ltd.
-Reconciliation made for impact on profit of US GAAP and Indian GAAP
Type of Auditing Experience in Companies

 Statutory Audit Client Experience:
 Construction -: Gammon India Ltd revenue size of the company is more than 2K Cr
 Pharmaceutical -: Ipca Laboratories Ltd, Klenzeds Group Anderi revenue 1k Cr
 Banking -: SBI Industrial Branch
 Insurance -: Paramount Health Care Group , New India Insurance, United India Insurance
 Trust -: St. Francis Mumbai, Don Bosco Mumbai, WWF Udaipur, JK Cement PF

Statutory Audit Profile As a article:

Enrolled in team, start from audit plan for sampling of data, scrutinized of each accounts to finalization and consolidation of accounts. Along with verifying data for limited review and finding out discussion and reach to biased of abnormal variance in any line item with respect to last financial accounts.

 Tax Audit
 Matrix Associates Paramount Health Care, Gammon India,
 Work Assignment associate with Credit Rating Agency for Corporate database

Tax Audit Profile As a article:

Prepare and validation of financial data in respect to direct tax and cross verify from financial accounts, after compilation discussed to partner 3CD report. In few of assignment analyzed the method of accepting of computation arms length pricing. After compilation of 3CD report, prepared computation of tax and filling of returns.

 Internal Audit – (FMCG sector)
 HR Johnson
 Granito
 Exide Battery
 Pantaloon
 Big Bazaar
 Globus in Mumbai

Rajendra Juthawat & Company Chartered Accountant
Nov 2007 to June-08

Preparing & administering the finalization of year-end financial statements.
• Handling preparation and maintenance of various books / registers viz. Cash Book, Bank Book, Fixed Assets Register and to ensure smooth accounting operations.
• Preparing reconciliation statements viz. BRS, Stock Reconciliation etc for decision management.


• Analytical skill - Extensive analysis of huge volume of data downloaded from SAP/BW using Audit Command Language MS Excel and reaching logical conclusions.
• Interpersonal Skills - Working in teams and interacting with members in developing control matrices for business process. Presentation and deliberations of findings with staffs across the functions and organizational structure.
• Organizational skills – Completed all the 16 assignments within the given time schedule and proper documentation of audit work papers.

3. Education & Training - CV/Resume Part 3 [Mandatory]


MBA – Buss. Mgmt. (Finance) Jan 2010 ICFAI University 55%
Chartered Accountant (CA) Nov 2008 ICAI 55%
Diploma In Business Mgt (D.B.A.) Jan 2008 ICFAI University 55%
B.COM April 2004 MLSU 64%
XIIth STD May 2001 Rajasthan Board 61%

4. Computer Skills - CV/Resume Part 4 [Mandatory]

• Working Knowledge in SAP and Oracle SQL
• Proficiency in MS-OFFICE Applications viz. Word, Excel & Power Point.
5. Other Skills - CV/Resume Part 5 [Optional]
6. Additional Information - CV/Resume Part 6 [Optional]


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Certified Financial Analyst / Audit in SAP ERP Environment Bharat Petroleum Corporation Mumbai India
CV/Resume ID no.: 112138

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