Harshit Shah

About Harshit Shah

Harshit is a certified SAP FICO consultant with demonstrated work experience of over 7 years having worked in various projects comprising of implementation, migration and support. He is fascinated with the way digitalization and ERP systems can transform the businesses and create value for them. A Tech enthusiast by heart, he is very keen to learn new things on a daily basis.With a strong foundation in Finance & Controlling (FICO), Harshit has predominantly contributed as a functional consultant, leveraging deep domain expertise to address complex challenges. Currently, he is engaged in implementing the Controlling (CO) module for a leading UK-based petrochemicals client, driving process excellence and financial insights.Key Areas of Expertise & Project Experience: New GL Migration Document Splitting Asset Accounting (New) Migration Asset Accounting (New) Implementation Material Ledger & Actual Costing Balance Sheet Valuation (FIFO, LIFO, Lowest Value Determination) Predictive Accounting Margin Analysis Concur Integration Universal Allocation Central Finance Stakeholder management & client interaction

Experience

1. Business Architecture Specialist

   Accenture

   Dec 2023 — Present · Pune, IN

   S/4HANA 2023 Greenfield Implementation- Worked as senior CO consultant for a UK based petrochemicals client-Material Ledger, Actual Costing-Balance sheet Valuation (FIFO/LIFO/ Lowest value determination)-Predictive Accounting-COGS Split-Price Difference Splitting-Margin Analysis-Integration with PP, P2P, O2C & Transportation Management-Drove the concur integration from Finance & Controlling sideCentral Finance Implementation-Single handedly led the end-to-end Central finance solution for US & Japan regions from Controlling side-Driven the initial load as well as replication of Management Accounting documents with 100% success rate starting from Mock1 to all the way up to production load-Played a pivotal role in loading and reconciling WBS elements by coordinating with business stakeholders -Proactively identified product limitation and convinced vendor to get the standard solution-Mentored 5 junior resources about fundamentals of Central Finance architecture and enabled them to work independently-Actively involved in training the users of US, Japan, ASCA/ARI/Im regions about MDG processes-Led the AMS support for US region to resolve 50+ incidents without breaching the SLAs to make sure replication of all the sides - FI,CO,PS, Cost Object is smooth by regularly monitoring the AIF monitor and keeping the change requests at minimum

Education

• H L Institute of Commerce

  Bachelor of Commerce - BCom, Taxation

  2014 — 2017

• Institute of Cost Accountants of India

  Cost and management accountant, Accounting and Finance