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Profile Summary                                                                                                       

Seeking assignment in a growth-oriented organization where my skills and strong capabilities will fully contribute to growth, service excellence and meeting of organizational values and objectives.

ñ    Certified SAP FI Consultant and Qualified Chartered Accountant having overall experience of more than 5.9 yrs (including 3 years articleship and 2+ years of SAP Consultancy).

ñ    Dynamic Professional with strong fundamental knowledge of Accounting, Different Business Processes, Models and Structures.

ñDomain Skills Set

◦      Finance Exposure in terms of Book Keeping & presentation of Financial Statements.

◦      Audit Exposure in terms of Internal Audit, Tax Audit, stock audit and Statutory Audit.

◦      Personal Taxation Advisory know-how.

ñ    Primary SAP Skill Set

◦     SAP FI-CO Module (ECC 6.0 EHP5) with following Sub-Modules

▪      General Ledger Accounting (with Active New GL Functionality)

▪      Accounts Payable

▪      Accounts Receivables

▪      Asset Accounting

▪      Cost Center/Profit Center Accounting

◦       Working experience in an Integrated Environment with tools like SAP PI, BW, CIF, MFT, AXWAY, Solution Manager, Vertex. 

◦       IFRS, GAAP and VI Statements-based FSV preparation.

◦       Assisted Company Code Roll out and other relevant customizations.

Educational Qualification

·  PROFESSIONAL

Level	Year	Attempt
SAP AG Certification in Financials (FI) Associate (EHP5) Course	May 2013	Ist
Post Qualification Course on Information System Audit (DISA)	June 2012	Ist
C.A. Final (2nd Group)	Nov 2010	IIIrd
C.A. Final (1st Group)	Nov 2009	Ist
C.A. P.E.E - II (Both Groups)	May 2007	Ist
C.A. P.E.E.- I	May 2006	Ist

·  ACADEMIC

Degree	School/College/Institute	Year	Percent
B. Com (Hons)	Shri Ram College of Commerce, Delhi  University	2008	70.8 %
AISSCE (XII)	C.B.S.E., Delhi	2005	90.2 %
AISCE (X)	C.B.S.E., Delhi	2003	82.8 %

Ø  Certificate Course on IFRS conducted by Institute of Risk & Financial Management (IRFM) in association with Smart Teach CA.

  Professional Experience                                                                                                     

۩     Tata Consultancy Services Limited

      Period: May 2011 to till date                       Designation: Assistant System Analyst

                                                                        Role in Project: SAP FICO Consultant

*Currently working for Release of AA, MM, SD, PS, P2P, S2C modules in Target Corporation from Uruguay, South America.

Work Assignment synopsis:-

Project	SAP AA, MM, SD, PS, P2P, S2C Enhancement / Support
Client	Target Corporations
Duration	10/2012 to till date
Team Size	8 (6 On-shore, 2 Off-shore)
My Role	SAP FI CO Consultant On-shore
Go-Live Date	April 7, 2013

Key Responsibilities and Exposures:

Ø  Exposure of working in a SAP ECC 6.0 Enterprise Structure having 100+ company codes and 2500+ Profit Centers operating on ASAP Methodology across the globe.

Ø  Analyzes customer needs and participates in designing the business process requirements, responsible for completeness and quality of functional design as a team member.

Ø  Assisting Implementation in validating the Transports and Configuration Requests implemented and finding GAPs.

Ø  Direct Interaction with Power Users, Core Teams and End Users during requirement analysis and Roadmap Identification meetings.

Ø  Preparation and Review of Functional Specifications and Logic for Development of Z Reports and Z T-Codes.

Work Assignment synopsis:-

Project	SAP AP, AR, Treasury Implementation/Support
Client	Target Corporations
Duration	05/2011 to 10/2012
Team Size	14 (7 On-shore, 7 Off-shore)
My Role	SAP FI CO Consultant Off-shore
Go-Live Date	August 29, 2011

Key Responsibilities and Exposures:

Ø  Support includes identifying gaps and providing solutions of Problem Requests (PRs) and Change Requests (CRs).

Ø  Assisting Business Support Teams in validating the Transports and Change Requests movements.

Ø  Direct Interaction with Core Teams and End Users while validating high volume Treasury Pay Run Issues.

Ø  Review of Functional Specifications and Logic for Development of Z Reports and Z T-Codes.

Ø  Monitoring and assisting business in Period-end closing activities, Monthly upgrades/releases  and high-severity Requests for Configurations/Changes (RFCs)

Ø  Replicating and simulating/testing scenarios in test environments to understand the exact issues and conducting the Root Cause Analysis.

Other Projects' and Industry Specific Unit's assignments handled

Ø  Assisted in preparation and designing of FSVs and Chart of Accounts. (MELCO Limited)

Ø  Assisted in review of GAP Analysis and Unit/Functional testing for upgrades/implementations. (Computer Associates Technologies. (CA) USA & Canada)

Ø  Participated in workshops to map customer business processes and align processes to the general SAP product. (Solution Manager Application, TCS Internal)

Ø  Assisted in creating Proof of Concepts (PoCs) and drafting Business Design Documents.

Ø  Assisted in reviewing and delivering Knowledge Transition (KT) sessions for Functional Specifications, Business Blueprints Documents for Releases or Small Business Enhancements (SBEs).

۩     M/s Vivek Arora & Associates, Chartered Accountants

      Period: September 2010 to April 2011                   Designation: Tax Associate (Senior)

      Period: August 2007 to August 2010                      Designation: Article Assistant

Technical Exposure

Ø  Perform Verification of books, Contracts, Loan Documents (for Banks)

Ø  Identify issues during the course of the audit, finalize them post discussion with the stakeholders and preparing audit reports.

Ø  Support the preparation and finalization of the Financial Statements of Corporate and Non-Corporate clients.

Ø  Supporting preparation and filing of Statutory Returns and ROC Compliance documents.

Ø  Bank related matters like ROC Search Reports, Stock Audits, Charge Creation, Modification.

Ø  Company Incorporation and other legal matters like DIN, Annual Return Forms etc.

Ø  Indirect tax services like Service Tax, VAT registration, returns etc. 

Audits Handled :

Revenue Audits	ñ  Bank of Rajasthan
Statutory Audits	ñ  Corporate Infotech Private Limited ñ  Acube Promotion House Private Limited ñ  Ackruti Builders Private Limited ñ  Janaula Info Networks Private Limited
Stock Audits	ñ  Kohinoor Foods Private Limited (Satnam Overseas Ltd) ñ  Guran Ditta Mal Tilak Raj Private Limited ñ  Aditya Agro Industries
Tax Audits	ñ  Quality Business Systems ñ  Gurudev Films ñ  Praveen Garments / Praveen Sabharwal ñ  Naresh Textiles

Personal Development

Ø  Functional Understanding of different Business structures and Production flows.

Ø  Honed myself to be a Good Coordinator and Team Leader.

Ø  Ability to work in challenging environment.

Ø  Active participation in preparation of Project Reports in cases of loans.

Awards & Participation                                                                                                        

Ø  Certificate of Appreciation (4 times) – among others, once for contribution in documenting the Business Design Document for an upcoming release in Project in TCS and second time for suggesting and executing an accurate plan of action for a critical recovery.

Ø  Consistently maintaining a rating of 4+ out of 5 during Appraisals for performance in the Projects since joining TCS in May 2011 (4 appraisals).

Ø  Attained 2^nd position in XII standard in School with highest Best Four Aggregates.

Ø  Awarded for scoring highest marks in Accountancy (97), Mathematics (97) and English (94) in C.B.S.E Boards.

Ø  Headed a group of 20 students in a project made on “Vermiculture”, work being certified by Indian Institute of Ecology and Environment at India International Center, New Delhi.

Ø  Played Basketball at CBSE, Zonal and Inter-zonal levels.

Computer Literacy                                                                                                                

Ø  Completed Lean Six Sigma – Awareness, DMAIC Methodology and Green Belt training.

Ø  Accustomed to working in a Computerized LAN enabled Environment.

Ø  Working knowledge on SAP ECC 6.0 (EHP 4/5), MS Excel, Word, PowerPoint, Outlook, Tally.

Ø  Familiar with Internet and MCA Website Operations for Corporate matters.

Personal Information

            Father’s Name             -           Mr. Kamal Malviya

            D.O.B                          -           24^th September, 1987

            Language Known         -           English, Hindi

            References                   -           Available on Request

            Passport                       -           Valid till 04/2019

            Home Town                 -           New Delhi, India

            Current Location          -           Montevideo, Uruguay

Linkedin Profile            -           uy.linkedin.com/pub/arjun-malviya/1b/55a/717/

(ARJUN MALVIYA)

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