CA Tirtha Dave

- Led requirement gathering for SAP S/4HANA rollout impacting 15+ entities, supporting finance transformation and standardized reporting frameworks.

- Performed UAT and data validation for asset accounting modules (ANLA, ANLP, ANLC, ANLB), ensuring IFRS-compliant balance sheet reporting during system migration and go-live.

- Delivered variance analysis (Actual vs Plan vs Forecast) across 12+ cost centers, identifying INR 1.5 Cr in saving opportunities and providing actionable insights to senior leadership and CFO office.

- Prepared MIS reports for CFO office supporting decisions on INR 10 Cr budget.

- Automated month-end close tasks, reducing close cycle by 5 working days through process standardization.

- Appointed Business Analyst Lead for VPaymaster Project, driving financial scoping, budgeting frameworks, and forecasting models during project initiation.

- Acted as key liaison between finance, IT, and business teams, aligning FP&A requirements with system capabilities during SAP S/4HANA implementation.

- Established data validation frameworks and reconciliation checkpoints, strengthening governance across financial reporting and planning processes.

- Executed statutory audits across fixed assets, inventory, payroll, and bank reconciliations, strengthening internal controls and compliance frameworks for multiple clients.

- Ensured compliance with IFRS, Schedule III, and CARO 2020 requirements, improving audit readiness and financial reporting standards.

- Prepared financial statements (Balance Sheet, P&L) under GAAP and IFRS frameworks.

- Conducted variance analysis to support management decision-making.

- Managed direct and indirect tax filings, including GST and income tax returns.

- Conducted tax audits for corporates, partnerships, and SMEs.