Rajvi Rathod

Confgured SAP FI modules: GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable), Asset Accounting, and
Bank Accounting.
Integrated FICO with MM and SD modules for seamless procurement and sales processes. (Accounting Entry Flow from
MM to Finance).
Ensure fnancial processes comply with local regulations and global standards like IFRS.
Lead UAT sessions and provided end-user training to fnance professionals.
Developed custom reports for GST compliance and fnancial audits.
Supported post-go-live activities and system enhancements.
Gap Analysis and Mapping of Finance Module (Custom Development)
Migration of All Master data and open balances to new ERP (i.e. SAP) from Tally/SAP ECC system to SAP S/4 HANA
system.

Statutory Audit of a Private limited company (including consolidation) having a net worth of more than 100 crores.
Compliance & Reporting: Ensure fnancial processes comply with local regulations (e.g., GST, TDS in India) and global
standards like IFRS.
Limited Review of the well-known listed broking frm.
IFC Audit of Listed Company under Companies Act, 2013.
Statutory Audit of Listed Limited Company, Private Limited Companies, Tax Audit
Issue of Certifcate for listed Companies under the SEBI Act, 1992.
Limited Review report draft making, PPT, and leading a team of 7 people.

Preparing Books of Accounts, Invoicing, Bank Reconciliation.
TDS, GST, Income Tax Return Filing, Finalisation of Books
Finalization of Financial Statement and review same with Company Auditor.

Posted Journal and Ledger Entries, prepared Financial Statements and Closed Books of accounts on year-end.
Performed Statutory & Tax Audit of Private Limited Companies, a Partnership Firm.