Rohit Narula

Experience

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  Aircel

  Nov 2014 - Apr 2016

  Revenue Assurance Analyst

  " PREPAID - OPERATIONS "Prepaid responsibilities :• Validation of manual waiver adjustments passed by CSD, IN & Marketing.• MSC v/s IN reconciliation.• Negative Balance Analysis & Monitoring.• Main Account Forfeiture Validation.• Grace Period Validation.• Talk-time Transfer Validation.• Validation of the Subscriber base for providing benefits offered by Marketing before launch.• Loan Validation.• FLYTXT & NETXCELL recharge validation for validating invoice before payment.• E-top up v/s IN reconciliation.• HLR v/s IN Reconciliation.• Use Moneta (SUBEX tool) for different audits & reconciliation. Show less

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  ANB Solutions Pvt. Ltd

  May 2016 - Jul 2016

  Sr Associate - Risk Analyst

  CALLIDUS Cloud Project: Vodafone India Ltd

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  Vodafone

  Jul 2016 - Jun 2020

  SAP GRC Upgrade Project (10.1 TO 12.0)GRC Process Control Workflow and Functionality Testing.GRC Process Control FIORI Apps Testing.• Expertise in SAP GRC Process Control 10.0 with good understanding of Pre-Installation Components, Add-Ons & Plug-Ins configured via SAINT.• Understanding of Process Control Expert Mode & SPRO Implementation settings.• Understanding of Process Control Roles & Authorizations, Business Configuration (BC) Sets (SCPR20) and SICF (Web Dynpro) Services.• Understanding of GRC Manual and Automated ICFR regulation controls with knowledge of Data Source & Business Rule configuration & UAT.• Expertise in Internal GRC Controls, Procedures and Standard Operating Procedures related to SAP GRC Process Control.• Master Data Creation/Modification - Central & Local: Creation/Modification of Organization, Process, Sub-process, Controls and Risk Templates as per the Business requirement by validating the Risk Control Matrix for ICFR regulation.• Assessment Planning, Scheduling Jobs & Performing CCM: Planning Control Self-Assessment (Manual) & Continuous Controls Monitoring (Automated) for GRC Controls and monitor the status via Planner & Job Monitor.• CCM Business Rule & Data Source: Creating Data Source & Business Rule in Quality system for UAT purpose as per the Business requirement. Reports used for CCM - Automated Control Business Rule Assignment & Data Source Business Rule assignment.• Access Management - ICFR Role Assignment: Assignment/Replacement of Business Users as Control Operator/Owner/Reviewer/Local Market SME or Internal Auditor in the Local master data.• Work Item Movement and Deletion - CSA/CCM: Performing the activity using TCODES - SWIA & GRPC_AS_REORG via FFID as per the Business requirement. Show less COMMISSION ANALYST - CALLIDUS CLOUD • Root Cause Analysis Team: To ensure correct commission is calculated through Callidus (Sales Performance Management) and released to all the VIL Channel Partners – Retailers & Distributors of all 23 Business Units as per the Postpaid & Prepaid Business requirement document.• Performing root cause analysis to find out the deviation reasons in case incorrect payout is generated by the rules configured in Truecomp Callidus by checking Position/Rules/Transaction Data details in Truecomp tables like CS_POSITION, CS_DEPOSIT, CS_MEASUREMENT & CS_SALESTRANSACTIONS with the help of using set of basic SQL based queries in Oracle Database.• Batch Import & Pipeline Run: Generating the payout for specific Plan, Period and Processing Unit by importing eligible transaction batch in truecomp by Validate & Transfer stage and running the Compensate & Pay Stage. Also generating Crystal & Webi Payout reports by Generate Statement. • Payout Validation: Understanding the Postpaid & Prepaid Business logics of Manual payout summary from Finance & Sales operation team and comparing it with the Callidus generated payout to find out the deviation reasons.• Identifying Revenue Leakages by checking Manual Payout calculation is as per Business Case or not.• Gathering information of every new Business requirement/demand from Business team and checking the feasibility of the same with IT Operations team by checking feed availability from Source System. Show less

  • SAP GRC Specialist

    Jul 2018 - Jun 2020

  • Commission Analyst

    Jul 2016 - Jun 2018
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  _VOIS

  Jun 2020 - now

  Information Technology Delivery Manager

  GCP Major Projects Delivery