Profile
Senior Consultant with SAP experience of 7 years along with financial accounting experience of 2 years, with on-shore (Saudi Arabia, Kuwait and Oman) and off-shore client facing experience.
Work Experience
Senior Consultant | ERP – Information Technology & Risk Consulting (India)|
June 2012 – Present
SAP Consultant | SAP – Information Technology Consulting (India)| Tulip Technologies Pvt Ltd
January 2009 – June 2012
Accounts Executive | Financial Accounting Services (India)| Applied HR Services Pvt Ltd
August 2006 – September 2008
Technical Skills
• End to End Implementation of CADA (Continuous Auditing & Data Analytics) in Saudi Aramco.
• ERP SAP Auditing and Risk Consulting.
• SAP Authorization & Segregation of Duties (SOD).
• SAP Implementation & Support.
• Worked on different SAP Functional and Technical modules.
• Worked on the applications like ACL, Tableau, Spine, and Bancs from audit point of view.
• Sarbanes Oxley (SOX) testing relevant to SAP.
• Hands on experience in business performance improvement, spent time on data analytics, Business Intelligence.
• Defining of SAP logic across different modules for Data Analytics for Audit Command language (ACL).
• Advance knowledge in MS-word and MS-PowerPoint.
Personal Attributes
• Effective Communication with clients and within the organisation for accurate results.
• Creative and problem solving with organized execution of work.
• Equipped with leadership & management skills and motivated team player.
• Adaptive and Conscientious with professional ethics.
• Success motivated, Calm and determined under pressure.
Education & Qualifications
Symbiosis Centre of Distance Learning, Symbiosis
June 2010 – March 2012
PGDBM Finance
Gaya College, Magadh University
July 2003 – May 2006
B.B.M
Delphi Computech, SAP AG
January 2014 – March 2014
SAP Certification (Finance)
Experience Details
Protiviti Experience (Middle East/ India):
SAP Consulting and Audit
Industry Line of Business: Oil & Gas, Manufacturing, Engineering Services, Health Care Services, Automobiles, BFSI
Location: Saudi Arabia, Oman, India, Off-shore (Japan, USA, Italy)
• Review activities across SAP modules to identify Business Risks and Configuration Level Risks that were not addressed during implementation and suggested mitigation strategies for the same.
• Executed projects that involves the verification of certain modules related functionalities that can be enhanced /modified to increase the efficiency of reporting.
• Reviewed business current SAP requirements, processes and functionality to identify and help standardize areas for improvement.
• Understands the legacy systems and their functionalities for Data Exchange between SAP and non-SAP systems and vice versa.
• Developed reports helped to monitor business review and also used for reporting to Management.
Implementation of CADA (Continuous Auditing & Data Analytics)
Industry Line of Business: Oil & Gas
Location: Saudi Arabia
• Role includes leading a team to perform continuous auditing and Data analytics activity for oil manufacturer Saudi Aramco by working closely with client internal audit team in Saudi Arabia.
• Role includes analysing & understanding SAP ERP to identify Risk indicators from Audit perspective.
• Implemented Continuous Auditing & Data Analytics (CADA) tool with the development of SAP logics /queries to automate the Internal Auditing processes of client like Saudi Aramco.
• These SAP based ACL queries extract accurate and necessary information of Master and Transactional data on monthly and yearly basis to find business financials risks in the form of Dashboard.
• Developed reports helped to monitor business review and also used for reporting to Management.
Authorization & Segregation of Duties (SOD)
Industry Line of Business: Oil & Gas, Manufacturing, Health Care Services, BFSI
Location: Saudi Arabia, Oman, India, Off-shore (USA)
• Carried out SAP Authorization & SOD reviews in areas relating to several SAP modules.
• Business process wise analysis of Segregation of Duties, rule wise count of users having Segregation of Duties Violations
• Authorization check of sensitive T-codes, access to sensitive tables and administrator level SoD conflicts which entails responsibility, such as;
• Reviewed user access rights to assess whether they are restrictive in nature and do not present any segregation of duties risks.
• Reviewed the assignment of sensitive profiles, and assess whether these users need those profiles to perform their jobs effectively.
• Reviewed other relevant control issues such as whether mechanisms developed to control the allocation and maintenance of accessed rights provide reasonable assurance that controls are designed effectively.
Sarbanes Oxley (SOX) Compliance Assistance & Testing
Industry Line of Business: Manufacturing, Health Care Services, FMCG
Location: Off-shore – USA
• Tested the design and operating effectiveness of key process controls in SAP.
• Assessed the clients as-is processes and compliance posture to identify control design weaknesses.
• Developed the Risk Control Matrices (RCM) and process documentation to enhance the clients’ compliance process.
• Prepared the test plans, tested the samples, and assessed operating effectiveness and assisting in remediation for failed controls.
SAP Data Analytics
Industry Line of Business: Oil & Gas, Manufacturing, Engineering Services, Electricals
Location: Oman, India, Off-shore (Japan, Italy, USA)
• Role includes leading a team to perform Data analytics activity for oil manufacturer Oman Refinery, ABB and Tata Teleservices Ltd by working closely with client internal audit team.
• Role includes analysing & understanding SAP ERP to identify Risk indicators from Audit perspective.
• SAP Data Analytics with the development of SAP logics /queries to automate the Internal Auditing processes of client.
• These SAP based ACL queries extract accurate and necessary information of Master and Transactional data on monthly and yearly basis to find business financials risks in the form of Dashboard.
• Developed reports helped to monitor business review and also used for reporting to Management.
Tulip Technologies Experience (India):
SAP Implementation & Support
Industry Line of Business: Textiles, Pharmaceuticals
Location: India
Duration: 3 years 6 Months
• As Used SAP ASAP Methodology and assisted in the documentation of financial reporting requirements.
• Configured and integrated the SAP system
• Business process mapping, configuration testing of SAP modules
• Created SAP project and defects configuration documentation
• Participated in Security and role mapping sessions, trained the trainer activities and UAT/ internal testing.
• Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation, and transported into the production server after user confirmation.
Applied HR Service Experience (India):
General Accounting Process
Industry Line of Business: Human Resource Management
Location: India
Duration: 2 Years 1 Month
• As Performed timely accounting activities of the company and closing of the companies’ financial records on monthly basis.
• Analysed and delivered corporate financial documents and statements in the required format within timeframe
• Effectively oversaw controlling of banking correspondent accounts.
Business Development:
• Converted many engagements from one time to continuous engagements by exhibiting great client relationship, commitment & quality of work.
• Experience in building multiple proposals for new client wins.
• Cross cultural experience – Travelled both within and overseas and have worked with multi-faceted people from around the globe.
• Received several glowing feedbacks from all client management teams with constant approach for new business opportunities across service lines.
Miscellaneous
Notice period: 1 months
Relocation preference: Willing to relocate and travel on request
Salary Expectation: Market standard salary
Passport details: G9044312
Religion: Islam
Nationality : Indian
