About Client

A learning solution provider with over 1300 centers and has trained over 7 million students worldwide across 40 countries.

Business Challenge

  • Difficulties in preparing data for GST annual return & GST audit
  • Lack of proper understanding of SAP configuration and customization
  • Generate trail balance reports for 35 business locations as per SAP standard configuration.

Our Solution

  • Developed an SAP solution to generate customized Z Report for trial balance
  • Ensured reconciliation with the financial statement and the sales ledger
  • Ensured compliance with the provision of GST annual return & GST audit report and reconciliations created user-friendly dashboard to access Z-report period-wise, business place wise and general ledger
  • Trained end-users to use different tools and trial balance report