Shraddha Sandesh Walhekar

• Project Name: Blackberry's & ITC Hotels.
• Roles and Responsibilities:

1. Collaboration with clients to understand their business processes and regulatory requirements.

2. Identifying key risks related to access controls and segregation of duties within SAP systems for modules such as FICO and MM.

3. Advising on best practices for reducing risks associated with unauthorized access and potential fraud.

4. Preparing documentation for the ruleset design, including rule definitions, risk assessments for rule configurations.

5. Preparing comprehensive reports for Blackberry's, highlighting SoD risks, control effectiveness, and recommended actions.

• Project Name: Shyam Metallics Energy Limited
• Roles and Responsibilities:

1. To support areas such as: Enterprise Structure, General Ledger Accounting, Accounts Payable, and Accounts Receivable.

2. Define Open and Close Posting Periods.

3. Good Knowledge in LSMW (Recording Method)

4. Support services include resolving issues on the basis of priority and testing transactions according to the business process.

5. Experience in the Automatic Payment Program.

6. Having good experience in delivering client demonstrations.

• Project Name: Synechron.
• Roles and Responsibilities:
• Defined project scope and objectives, developed and managed project plans, schedules, and resource allocation.
• Led workshops and interviews to capture and document functional requirements, analyzed existing financial systems for improvements.
• Configured and customized SAP FICO modules (FI and CO), including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Cost Center Accounting.
• Created and executed test plans, identified, and resolved issues to ensure system performance and stability.
• Developed training materials, conducted user training, and provided ongoing support for system-related issues.
• Documented configurations and processes; prepared project status reports, and communicated with stakeholders.
• Evaluated project outcomes, gathered feedback, and implemented enhancements based on user input and business needs.

• Worked with InvenioLSI as an Associate Consultant on GovOne Project on S/4 Hana 2020 and SAP FIORI, specialized in Public Sector.
• Focus Area: Public Sector.
• Delivered the Solution for: UK, US, UAE, and KSA regions.
• Set up SAP FICO modules, including:

Enterprise Structure, General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Funds Management, Grants Management, Budgeting, Controlling, and Project System. Configured these areas on demo systems to align with client finance business processes.

• Created detailed documentation outlining the configuration steps and processes.
• Presented system demonstrations to clients in the UK, US, UAE, and KSA, tailoring solutions to meet specific customer requirements.
• Worked with S/4HANA 2020 and SAP Fiori apps, including reporting tiles.
• Applied understanding of FI-MM integration, including MIGO and MIRO processes.

• Intern worked with INDIAN OIL CORPORATION LTD., HEAD OFFICE (MARKETING) under Corporate Communication Department.
• Role and Responsibilities:
• SAP FI - Make Vendor Entries (End-user)
• Minimize the cost incurred during any event taken place in IOC.
• As a part of the Marketing Department, my role was to handle IOC's Instagram and Facebook Page named 'Indian Oil Chef De Cuisine'.
• Worked for this event named 'Indian Oil Chef De Cuisine'.
• Helped the HR Department Manager to fill up the EXIT INTERVIEW LIST of Employees in their Excel Sheets.
• Given an opportunity to be a leader in managing and promoting the 'Maharashtra Police International Marathon' in IOC by making the employees aware about the marathon and having a large participation from Head Office.
• Entries in SAP for Pending Bills.
• Rectifying the Bills.
• Make the entries in SAP by adding the GST number. Of IOC, Vendor Code, Bill No. And checking whether the Bill is of Sponsorship or normal bill of Printing and Stationery, and recording it.
• Making Approval Notes and necessary Annexures.
• Carried out survey on Indian Oil News (Magazine) was conducted by Corporate Communication Department