SAP S/4 Hana Group Reporting Analyst at ACCENTURE (2024-07 – Present)
Suzlon Energy - ECC to S/4 Hana Upgrade
- Analyzed a range of client project artefacts — including Business Process Documents (BPDs), Configuration Documents, Minutes of Meeting, and historical communications from the previous consolidation team — to understand existing consolidation design and identify gaps.
- Prepared structured approach documents consolidating findings from client artefacts and stakeholder discussions, providing the project team with a clear roadmap for Group Reporting configurations.
- Reviewed legacy consolidation team emails and documentation to trace design decisions, unresolved items, and open configuration choices.
- Verified the availability and activation status of Group Reporting Fiori applications across Development (Dev) and Quality (QA) landscapes, identifying missing app assignments and role gaps.
SAP S/4 Hana Group Reporting Analyst at ACCENTURE (2024-07 – Present)
Baker Hughes - HFM to S/4 Hana
- Designed mapping file to align HFM trial balance columns with GR fields, followed by preparing a flat file for executing Data Collection Task in Data Monitor.
- Supported configuration and testing of Group Reporting core setup, including consolidation units & groups.
- Executed test scripts in Panaya testing tool and created Test Evidence.
- Assisted in maintaining FS items, breakdown categories, and FS item–to–G/L mapping, helping ensure accurate financial data flow from source systems to Group Reporting.
- Gained exposure to versions (standard version, GC extension, extension versions) and special versions to support group
- Possess a strong understanding of tasks in Data Monitor.
Audit Supervisor at J.D. SONI & CO. (CA Firm) (2022-03 – 2023-12)
Audit
- Prepared and analyzed financial statements and impacts thereon.
- Maintenance of books of accounts for individuals, firms and corporates.
Articled Assistant at J.D. SONI & CO. (CA Firm) (2019-02 – 2022-02)
- Prepared Computation of Total Income and filed Income Tax Returns for Individuals, Partnership Firms and Corporates.
- Tax deducted at source and Tax collected at source related compliance.
