Mayank Verma

Experience

1. Sr Officer

   RSPL Group

   Mar 2022 — Present

   Facilitating the implementation and support of SAP financials (focus on CO controlling - Cost center accounting, product costing, Unsettled cost, month end close, overhead and settlement) • Facilitating the implementation and support of SAP MM for FICO Field (E.g, Validating FI Fields for Material Creation/Extension) • Performed profit centre change activity for more than materials. • Acting as a liaison between the business functions and the technical team for new project/requirement implementation. • Achieving UAT i.e, user acceptance testing in support of changes made to relevant ITsystem • Effectively performing monthly CO closure activity within the prescribed timeline. • Preparation & continuous update of SOP for CO closing & troubleshooting activity. • Resolving day to day operational error related to budget & CO module. • Monitoring & Analyzing business performance against Budget and initiating corrective measures for variance highlighted • CAPEX Budget assignment/modification for required Asset Cards, Internal Order & Work breakdown structure • Monthly reconciliation and reporting of variance in shared vs actual budget allocation. • MIS Reporting and focusing on automation of MIS reports through designing templates, VBA Macros, Power Query

Education

• Asian Business School

  PGDM, finance , marketing

  2018 — 2020