Avinash Gholap

 Preparation of Failure Measure Analysis Report with route cause analysis  Publish knowledge management documents for User queries  The configuration of In-house Cash Management  The configuration of Data Migration Engine  The configuration of Electronic Bank Statement  Testing projects with multiple client server  Direct interaction with client top management for Run support  Development and implementation of Poland Split Payment statutory requirement  Worked on Solution manager

SAP works involving configuration, implementation, customization, reporting, testing, user training, documentation and support in FI/CO. Integration aspects with FI-CO, FI-SD, FI-MM, & FI-PP, FI-PM and FI-HR, FI-AA, Prepare Functional specification to develop a customized report Legacy data upload in SAP through LSMW i.e. Material master, Vendor Master, GL Master, Cost Centre, Commitment item, Employee master. Coordination with ABAP team to develop a report as per business requirement

Working on Z Content module developed by Invenio for Media specific client Update day to day issue status for daily call Monitor ticket tool and ensure no SLA breach Co-ordination with client for change request Worked on other shared support domestic clients

Resolve user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented and operational at clients. Handling of Change Request Management, Incident management, and Problem management with Executing the needed changes in configuration and transporting to the production servers as per the client new requirements. Worked on implementation and Upgrade projects

Discussion of business requirement gathering. Preparation of Business Blueprint and sign off from the client. Systems build and configuration of GL, AR, AP and FA module. Go-live of the project as per project plan. Preparation of End user manual. End User Training and User Acceptance Testing. Changes in the configuration post go live as per Define change request. Daily reporting to client and head office about project status. Weekly review meeting with the client to and project team.

Heading the complete financial management, accounting, auditing, taxation compliance, and MIS. • Preparation and filing of NMMC Cess return. • End-to-end documentation of business processes • Management of complete cycle of procure to pay • Interaction with external auditors • Payroll processing

Preparation of MIS for Business Unit Ensure compliance of various commercial policy & procedures. Monthly Allocation and provisioning of expenses of Business Unit at Corporate. Analyze trends, actual financial results to plan for the BS and P&L. Management of Treasury department Study and track cash flow Projections (including exposures, forecasts, and revised budgets. Preparation of foreign exchange exposures on a monthly basis.

Management of Accounts Payable for Domestic and Overseas remittance Controlling the accounting of collections, Debit / Credit Note of Depots Monthly reviews with Monitoring remittance in foreign currency and Tax implications like DTA & WHT. Advising the Depots on Indirect Taxations and ensuring the compliances. Travel Expenses management and employee claims.

Overall accounting activities including preparation of cash/ bank books, general ledger, Sales accounting, bank reconciliation & finalize books of account of clients Filling of Sales tax, TDS, WCT return of the clients and Auditing of client.

Financial Management

Financial Accounting and Auditing