RINKESH SHAH (Solution Architect)

Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

Executive Summary
Mr. Shah is a Solution Architect (Expert) in SAP Business Planning and Consolidation Implementation. He was a Chartered
Accountant, Cost Accountant with overall Industry experience of 11+ years in SAP Business Planning and consolidation.

He has worked on 8+ End to End Implementations apart from Support Projects. He has also worked on SAP BPC 7.0, SAP BPC 7.5,
and SAP BPC 10.0. BPC 10.1., BPC 11.1, ECC 6.0 and on Complex Consolidation Requirements and Investment Planning
Solutions.

He possesses rich functional knowledge of Consolidation, MIS Reporting, Financial Planning, and Investment Planning. He has
attended Training on SAP Disclosure Management.

Experienced in Industries like Manufacturing, Real Estate, Port, Power, Retail, Mining, Trading, for consolidations and Planning.

He was 49th rank all over India in CA Inter and 16th rank all over India in CWA Final.

Key Skills

 Expert in Designing Business Blueprint Document, Functional Specification, Configuration Document, Data
Migration strategy document etc.
 Configuration of Application Set, Application, Dimensions and the dimension properties required for business
rules and reporting requirements.
 Investment planning solution integrating with SAP, Budgeting Process, Corporate cash flow, Business Plan.
 Budgeting and Planning solution to various industries like Manufacturing, Real Estate, Hospitality, Retail,
Power, Automobile etc.
 Extensive use of Business rules, Script logics and BADIs required for calculation and reporting requirements.
 Configuration of Consolidation Processes like Intercompany Elimination, Currency Translation, Changes in
Scope and Consolidation of Investments, Consolidation of associates, Consolidation of Joint ventures.
 Solution design for getting Standalone and Consolidated Cash Flow statement from the BPC System. Extensive
knowledge of changes required in SAP Financials to get the desired transaction data for Cash flow statement
and financial reporting.
 Design Input layouts for additional financial data required for Annual Report.
 Exposure to Webi Reporting, BO Reporting, Fiori Reporting.
 Integration with SAP BW for Extraction, Retractions. Transformation and Loading the data in to BPC
Application.
 Harmonization of business processes and practices followed for Standalone reporting and Consolidation of
Financial Statements.

Work Experience

Future Infotech, Senior Consultant, Sep, 2020 to Present

 Working as a Solution architect for SAP Business planning and consolidation.

 Working on Developing a tool in SAP BPC for Balance sheet Substantiation which will give the business through
insight of Balance ageing, reconciliations, action Items.
 Working on Various enhancement for Management and CEO reporting.

Tata Consultancy Services UAE, Solution Architect, Mar, 2020 to Sep,2020

RINKESH SHAH (Solution Architect)
Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

 Working as a Solution architect for SAP Business planning and consolidation.

Project 1– SAP BPC Consolidation, Budgeting and Planning.

Business Unit : Manufacturing

Duration : 4 months
Location : UAE
Role : Solution Architect
Technologies : SAP BPC 11.1 Embedded.
Project Background
The primary objective is Annual Operating plan which include preparation of the plan at customer and SKU level till Net margin
based on integrated processes to derive the COGS and other direct expenses related to Sales. Other Processes include Capex
Plan, Integrated Treasury plan for Interest cost, Manpower Plan integrated with Payroll data, Overhead Planning divided in to
Factory overhead and other overheads related to Sales and Admin.

Responsibilities:
 Prepare finalize solution.
 Implement the solution with development Team.
 Train the users on the Processes.
 Get the User acceptance and Go-live.

wasl Real Estate, Solution Manager, May, 2019 to Mar 2020

 Worked on as solution manager for Consolidation, Budgeting, and Investment Planning in SAP BPC.
 Worked on Solution Design for Dashboards and Various reports through Business Objects, Webi , Analyses for
Office, and Analytics for Cloud etc.

CPM Consulting, Senior Consultant, Sep, 2014 to Mar 2019

 Worked on various SAP BPC projects which include Legal consolidation, Management consolidation,
Investment Planning, Financial Planning, Budgeting, Operational planning, WEBI Reporting as Solution Architect
including Supports.
 Worked on industries like Manufacturing, Logistics, Real Estate, FMCG, Pharmaceuticals etc.
 Worked in Singapore, Philippines, UAE, Hong Kong and India.
Project 1– SAP BPC Consolidation, Budgeting and Planning.

Business Unit: Retail

Duration : 6 months
Location : Singapore/Hong Kong
Role : Project manager
Technologies : SAP BPC 10.1 NW
Project Background
The primary objective is Financial Budget with Rolling Forecast which includes Revenue, Opex, Capex, Payroll full budget cycle
support including Rolling Forecast.

Responsibilities:
 Carry Out Preparatory activities
 Support users based on the tickets.
 Identify the enhancement required and work on timelines.
 Train the users on the Processes.

Project 2– SAP BPC Consolidation, Budgeting, Investment Planning.

Business Unit: Real Estate

Duration : 18 months
Location : Dubai - UAE
Role : Solution Architect
Technologies : SAP BPC 10.1 NW
RINKESH SHAH (Solution Architect)
Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

Project Background
The primary objective is Investment planning solution for Real Estate from Project approval to the Capex budgeting which
include cash flow planning, IRR, Yield, Payback Period, NPV, Financing etc. Also carried out support for Budgeting and Planning
for HR, Revenue, Opex, Capex, Treasury processes and financial consolidation.

Responsibilities:

 Gather the requirements align the same with current process

 Design Solution for the Modelling.
 Data Integration and reconciliation.
 Taking acceptance from Users and Go live support.
 Support and enhance the existing solutions for budgeting, consolidation, Planning.

Project 3– SAP BPC Consolidation and management reporting

Business Unit: Automobile

Duration : 6 months
Location : Dubai - UAE
Role : Solution Architect
Technologies : SAP BPC 10.0 MS

Project Background
The primary objective is providing enhancement of the Current consolidation with that of another group in Turkey with
Integration with Financial Information management
(FIM).

Responsibilities:
 Gather the requirements align the same with current process
 Data Integration and reconciliation.
 Taking acceptance from Users and Go live support.

Project 4– SAP BPC Management Reporting and Consolidation

Business Unit: Real Estate

Duration : 3 months
Location : Ras Al Khaimah - UAE
Role : Solution Architect
Technologies : SAP BPC 10.0

Project Background
The primary objective is providing Webi reports which can be accessed through Mobile which involves financial Budgeting,
Forecasting and management consolidation.

Responsibilities:
 Provide the requirement to the BO consultant to develop the report.
 Training to Users for Data submission and Consolidation.
 Taking acceptance from Users and Go live support.

Project 5– SAP BPC Legal Consolidation

Business Unit: Conglomerate
Duration : 6 months
Location : Manila - Philippines
Role : Solution Architect
Technologies : SAP BPC 10.0
RINKESH SHAH (Solution Architect)
Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

Project Background
The primary objective is Legal consolidation of 110 subsidiaries with Integration to ECC converting Fiscal year balances to
Calendar year balances with atomization of Intercompany eliminations.

Responsibilities:
 Requirement gathering of Existing System.
 Proposing the solution and Finalizing the Business Blue print.
 Configuration of System and Realization Testing
 Training to Users for Data submission and Consolidation.
 Taking acceptance from Users and Go live support.

Capgemini India Private Limited, Senior Consultant, July 2013 to Aug 2014

Project: Tata Power Limited Consolidation BPC 10.0 from Aug 13 to Present.

 Overall scope is SAP Reimplementation with all allied module i.e. BI/BO/BPC/SSM etc.
 Leading the SAP BPC Consolidation Implementation @ Tata power limited having the complex Consolidation
structure with 55 entities with 12 groups in the business of Power Generation, Transmission, Distribution, Coal
Trading and Other allied businesses.
 Worked on Proofing for IRR calculation for evaluating the Various Scheme for Project System.

Adani Enterprises Ltd, Assistant Manager (IT), Nov 11 to July 13.

Profile:
 Implementation of SAP BPC (Version 7.5) for Consolidation of whole Adani group (One of the leading business
house in India) accounts having wide diversified business like Mining , Port, Agro, Real Estate ,Bunkering,
Trading, Shipping , Power etc.
 Project scope was to prepare standalone financials (including cash-flow Statement, Ratios , Related Party
Schedule, Segment Reporting and other notes related to financial statements) of all subsidiaries of Adani
group as well as Consolidation of its lowest level groups and main group in local as well as group currency.
 Role is to assist in developing and designing the system as well as suggesting the changes required.
 Defining Business Rules, Transformation rules, script logics, Packages, building standard as well as dynamic
reports, Configuration of new application, defining security, Business process flows as well as custom flow with
the help of BPC macros.
 Giving functional assistant for consolidation processes and consolidation rules.
 Controlling the Master Data assignment changes at group level.
 Giving training to users for BPC.

Project Transformation: (January 2011 to March 2012- Joined Nov 2011 Business Partner - SAP INDIA)

 Project Transformation was conceived to harmonize the accounting practices and Standalone Financials
reporting across the 120 Adani Group Companies. The standardization of the Consolidation Process (mainly
data collection from subsidiaries, intercompany reconciliation and the inter company elimination process) and
the reporting of Consolidated Financial Statement out of BPC was another key objective of the Project.

Torrent Pharmaceuticals Limited. Assistant Manager (Accounts) Oct 09 to Oct 11.

Profile:

 Was Handling Consolidation of fifteen wholly owned overseas subsidiary.

RINKESH SHAH (Solution Architect)
Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

 Preparing various legal as well as management reports on quarterly basis like clause 41, Balance-sheet, Ratio
analyses, Operating Margin analyses, Working capital etc.
 Quarterly reviews of subsidiary for accounting issues and follow of accounting standards.
 Monthly MIS preparation of subsidiary.
 Part of IFRS implementation team.
 Hedge Accounting.(Prepared accounting manual for foreign Gain/Loss Accounting)
 Handling total administration of Business planning and consolidation (SAP BPC) software.

Project :( Oct’09 to Mar’10 Business Partner: CPM Consulting Singapore)

Handled successful Implementation of Business Planning and consolidation (SAP BPC) software where was
involved in
 Defining the basic needs to be configured in the software.
 Designing of various applications to be configured and integrated in to the system.
 Defining the business rules required for consolidation of the Account.
 Preparing the mappings for various reports required by the management.
 Designing the Custom menus required for running the system by the users.(Based on BPC macros)
 Preparing the basic data in proper formats for system testing.
 Defining the security access to be provided to various users.

M/S. N. GAMADIA & CO., ARTICLE ASSISTANT, AUG 06 TO OCT 09

Nature of Work Clientele Summary of Experience

 Astral Polytechnik Ltd.
(Listed)
 Amos Group companies
Statutory Audit  Shilp Ltd. (Listed)
 GGR Oil & Gas Ltd.
 Kairav Chemical Ltd.
 Darcy Reservoir Consl Ltd
 Other
 Astral Polytechnik Ltd.
 Shilp Ltd. (Listed)
 Kairav Chemical Ltd.
Tax Audit &
 Saumya infra Ltd.
Consultancy
 Deligo Hydrocarbon Ltd.
 Kanak Oil Ltd.
 Other
 ICICI Bank (Credit Card
Division)
 Banyan & Berry Alloy Ltd.
 Land Mark Group
 Automark Motors P. Ltd.
Internal Audit  Benefit Information P Ltd.
 Preparation of Audit Report & Limited Review Report
 Analytical study of Financial Statement of Companies
 Compliance with requirement of schedule VI of the Co. Act.
 Compliance with Accounting & Auditing Standards
 Verification of Sales, Purchase, Cash, Bank, JV, Ledger Scrutiny,
Excise Records, Fixed Asset Register, Statutory payment, Stock
Valuation, BRS, Balance Confirmation etc.
 Preparation of Form 3CD and Annexure forming part of it
 Checking of valuation of closing stock, accounting policies, Block
of Assets, excise records, Capital Receipt, Penalty, contribution
to any PF/SAF, expenditure of personal nature etc.
 Preparation of I. Tax Return, Adv. Tax & TDS compliance etc.
 Ser. Tax computation, return filing & working of Cenvat Credit
 Preparation of Audit Plan & ensure compliance with the same
 Preparation of Monthly Financial Analysis & MIS
 Defining audit procedures based on risk areas identified in client
business.
 Analysis of Debtors and Creditors-Ageing, Balance Confirmation
Procedures and legal cases
 Analysis of Stock and Stores – Identification procedures for Slow
Moving, Non Moving and Obsolete items
 Preparation and Review of various Reconciliation Statement
 Checking of Sales & Purchase Registers, Excise Records, Fixed
Asset Register, Cash & Bank book, all other Accounting Records
 Special audit of ICICI CC Issuance where assigned the task for
RINKESH SHAH (Solution Architect)
Mobile No. : +971 562606130,+919974993433 Email ID: carinkesh@yahoo.com

reducing the cost per card.

 Darcy Reservoir Consl Ltd
 Geo Global Resources Inc.
Others  Astral Polytechnik Ltd.
 Banyan & Berry Alloys ltd.
 Laxmi Group
 Economic Analysis for various oil & gas blocks for NELP
 Block Audit, as per the terms of Production Sharing Contract
 IPO related Certification Work of Astral Polytechnic Ltd.
 Handled the assignment of Customization & Implementation of
Corporate Munim (ERP) and incorporated various control
system, designing of various user defined reports, MIS, etc.

ACCADEMIC CREDNTIAL

Qualification University Level % Year Remark

FINAL 55 Nov 08 1ST Attempt
Chartered Accountant ICAI PE-II 68 May 06 All India Rank 49th
PE-I 56 May 05 1ST Attempt
Final 60 June 09 All India Rank 16th
Cost & Works Accountant ICWAI
Inter 63 June 08 1ST Attempt
Master of Commerce Gujarat University Part II 61 April 09 H.L College of commerce
Bachelor of Commerce Gujarat University T.Y. 66 April 07 H.L College of commerce

Personal Details

 Date of Birth: 29th August 1987

 Marital Status: Married
 Email ID : carinkesh@yahoo.com