Experience

• 

  Accenture

  Aug 2016 - Apr 2021

  AM Support & Implementation:• Responsible for troubleshooting, identifying functional gaps & resolving the issues in various areas like GL, Global settings, AP, AR, FSCM, Banking, VIM etc.• Performed bug fixes and configuration as part of the incidents & service requests.• Handled tickets, critical issues to the client within the stipulated SLA• Provided PGLS support and helped in stabilizing the issues for multiple regions.• Assisted users and fixed month-end and year-end critical issues.• Identified repetitive issues and continuous improvement areas and managed the same through Problem Management which helped in incident reduction.• Created user guides by documenting frequent issues and solutions for clients as well as new joiners.• Provided functional Support for Disaster Recovery Management and perform regression testing in the system to enable service pack upgrade.• Responsible for requirement gathering and delivering new enhancement/automations for clients.• Suggested and Implemented solutions/enhancements to the new client requirements.• Enhanced the VIM processing for the validation of invoices, invoice posting so that less manualefforts required by the Accounts payable teams. Show less

  • Senior Software Engineer

    Dec 2020 - Apr 2021

  • Software Engineer

    Dec 2017 - Nov 2020

  • Associate Software Engineer

    Aug 2016 - Nov 2017
• 

  Ey

  Apr 2021 - now

  Design Standardization & Controls Testing:• Assess the gaps against the baseline framework and Standardize the SAP Configuration related to Key Controls from FI, MM and SD Customizing settings to enable being compliance as per Global Level policies for a client with multiple regional SAP systems. Also aligning and validating the system config and design with the regional Solution Architects and Global Solution Owners to achieve a proper standardization of the Key controls.• Provide suggestions for process improvement based on configuration and design document reviews, run SOD checks for key business processes.• Create test scripts for ‘Test of Design’ and ‘Test of Effectiveness’.• Performed Independent testing on customized and standard application controls for identifying process gaps for different modules in SAP ECC and S/4 HANA.• Designing risk and control matrices (RACM) to identify SAP automated controls and IT dependent Manual controls.• Performed walkthroughs with clients to understand the business processes to perform ITAC testing including designing and testing of test scripts, also performing the review of Configuration guides and Solution Documents as per the Control definitions.Risk and Controls Transformation (ECC to S4):• Assist the client in transformation to S4 Hana for the Key SOX Controls as well as critical automated controls and identifying new risks in existing controls, re-design the RACM to mitigate the risks.• Performed Impact Assessment of the Key Controls due to Process/Technical/Transaction code changes as per S4 design and updated the Key Control descriptions accordingly.• Managed and Co-ordinated various deliverables (UT, SIT and UAT) for the S4 transformation of existing RACM, between different stakeholders (Client, Controls and Third-Party Solution teams) to ensure Key controls effectiveness going forward in S4. Show less

  • Senior Consultant

    May 2023 - now

  • Consultant

    Feb 2022 - May 2023

  • Associate Consultant

    Apr 2021 - Jan 2022