Yuvraj Singh

• Information System Audit: Directed IS system audits across various sectors including Retail, Manufacturing, Oil & Gas, NBFC, FMCG, Power, and Aviation for both government and private industries.
• SAP Role Development: Program managed role development in SAP environments, including discussions with business owners, role finalization, facilitation of role creation, user acceptance testing (UAT), and project tracking.
• Third-Party Audit: Led the team for the Third-Party Audit (TPA) of SAP S4 HANA implementation at Maharatna NBFC, overseeing business blueprint reviews, UAT, and data migration from Oracle to SAP S4 HANA.
• International Collaboration: Worked with KPMG UK on the design assessment of key financial controls and balance sheet reconciliations for BMI UK during their migration from SAP ECC to SAP S4 HANA. Worked with KPMG US on the SOx engagement to perform general IT controls and IT Application controls on SAP S4 HANA application and Blackline.
• Segregation of Duty Analysis: Conducted segregation of duty (SoD) analysis using data analytics in SAP S4 HANA for the manufacturing sector, including end-to-end implementation, post-implementation review, and third-party audits.
• Comprehensive SAP Expertise: Well-versed in integrated SAP modules such as SAP FICO, MM, SD, PS, QM, PM, and PP.
• Post-Implementation Review: Led the SAP S4 HANA post-implementation review for largest agricultural and food processing client in Saudi Arabia, including a thorough project management review.
• Data Migration Review: Led the Data Migration Review engagement for leading oil and gas client to ensure completeness and accuracy of data migrated from JD Edwards to SAP S4 HANA including both master and transactional data via SAP BODS, SAP Migration Cockpit and Manually via LSMW

• Financial Modules: Implementation and support for FI-CA, FI-AR, FI-AP, OTC, and PTP.
• Accounting Processes: Handling bank reconciliation, payment programs, tax reports, and daily turnover sales reports.
• System Enhancements: Implementing changes related to EBS, GL accounting, payment programs, payment matching, FI-SD and FI-MM integrations, and automatic clearing.
• Balance Carry Forward: Managing balance carry forward activities.
• Tool Development: Creating tools using SAP GUI scripting and MS Excel to enhance efficiency.

This role involves supporting Swedish Retail online platform expansion and addressing various accounting-related issues, ensuring smooth financial operations and system enhancements.