KPMG

Assistant Manager

Consultant

Associate Consultant

Huron

•	Worked as key resource in end-to-end implementation of AP, GL & CM modules.
•	Worked as an additional support in implementation of Payments & AR modules. 
•	Updated and maintained business requirements documents, system configuration documents, detailed functional design documents, test plans and test cases, user training documents and implementation documents throughout application development lifecycle.
•	Additionally, supported in gathering and defining requirements. 
•	Giving face to face training to end user on invoice process, Bank Reconciliation (both Automatic & Manual), Journal Creation, etc. 
•	Worked on EPM workspace for General Ledger allocations. 
•	Build and execute test script. 
•	Involved in the functional setup configurations like sending separate Payment Remittance Advice to suppliers, Defining formats, Payment Process Profiles, Creation of PPR templates.
•	Configured Internal Banks & Bank Accounts and enabled bank accounts of payments.
•	Defined the custom Payment Terms and Payment Methods on Account Payables Module.
•	Scheduling the reports/programs though schedule process.
•	Analyzing the issues and quick work around and resolutions on priority issues and also resolving SRs on Oracle Support.
•	Having good knowledge on creation of user and assign roles to users manually. 
•	Experience in various financial data upload/migration technique (FBDI & ADFDi) and related issue resolutions.
•	Worked on conversion of General Ledger Balances, Internal Banks, and Open AP Invoices and documented the end-to-end conversion execution steps. 
•	Worked on reporting tools like OTBI report, etc. 
•	Provided Functional support for General Ledger, Cash Management, Account Payables module in stabilization and post go live phases.

Associate ERP Consultant

Flipcore Fintax Advisors LLP

• Compliance Audit of:-	
   1) Kids’ zone area, a part of a company engaged in hotels and other businesses.
   2) Third party agencies doing KYC verifications on behalf of Amazon.

• Statutory Audit of:-
   1) A Private Limited Company engaged in logistic business based in Delhi NCR having turnover 
       exceeding 2 crores. 
   2) A Mumbai based manpower consulting company.
   3) A startup engaged in imparting knowledge about VLSI.

• Taxation Related work like:-
   1) Drafting letters for submission to CESTAT in the matter of Service Tax and Excise Act along with 
       replying to the Show Cause Notices.
   2) Analysis and working of Sales, Purchases & ITC for filing of GSTR-3B & GSTR-1.
   3) Preparing computation of income and filing of returns for various clients along with the tax 
       planning.

Manager-Tax & Compliance

Jain Singhal & Associates

•	Business Process Re-engineering of F & A Department and statutory audit of various group companies of a big conglomerate organisation diversified into various sectors such as FMCG, hospitality and infrastructure.
Role Involved:
1)	Ground level analysis of process of working.
2)	Obtaining technical understanding of the technology and its further analysis.
3)	Findings the possibility of the deficiencies in process and technology from the perspective of manpower.
4)	Suggestion for improvement and elimination of deficiencies from the viewpoint of cost cutting.
5)	Generation of various finance related reports from IMIS and its further auditing like AP, AR, FA, Bank Reconciliation.

•	Internal Audit of a largest flexible packaging company in India and spanning across the world.
Work Involved:
1)	Worked on various modules under Oracle EBS 11i as an end-user like AR, AP, FA, GL, etc. from the auditing perspective. 
2)	Also worked on generating various reports from EBS 11i and its analysis for audits like Insurance, Payroll, Financial, Accounts Receivable/Payable, Compliance, Fixed Asset & Stock Audits.

•	Taxation work like handling of income tax cases with department, tax auditing and filing of ITRs through Computax (tax software).
•	Maintaining the accounting records, bank reconciliation and generation of various financial reports FINORB (inhouse software).
•	Limited Review of branch & divisional office of an Insurance Company (a Public Sector Undertaking).
•	Management Review, an overall review of the entire group companies of a large conglomerate house not just limited to Trial Balances for the requirement of the management especially for the Directors and Chairman.

Article Assistant

Having approx 9 years of experience, Arvind Behura, a professionally qualified Chartered Accountant brings in a rich experience of working in various management consulting industries and having relevant professional knowledge focused in Corporate, Finance, Business and Tax Laws. 
Arvind Behura also brings in rich working experience of Oracle E-Business Suite & Oracle Cloud especially finance modules which includes Payables, Payments, Cash Management, General ledger & Fixed Assets. He is also skilled in various other ERP softwares like IMIS, FINORB, Tally ERP9, etc.

"There is always a better way of doing things" & “Give 100% all the time, things will work out in the end” is my common belief and which I always strive for.

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