Kripa Shankar Mishra Email and Phone Number

• Proficient in SAP Finance & controlling (FICO), Treasury & Risk Management (TRM), Financial Supply Chain Management (FSCM), Project System (PS), Fund management (FM) and Master Data Governance (MDG).• I have 4.8 years of professional work experience in Risk Advisory across multiple sectors, fast moving consumer goods, pharmaceutical and power distribution being the major experiences. Kripa was involved in ERP optimization review, ERP controls review, development of Standard Operating Procedures (SOPs), leading the requirements gathering workshops and Kick Off.• Preparation of Finance work plan which includes recommendations on SAP technology solution design, implementation roadmap, change management.• Performed Fit/Gap Analysis and led the customer centric discussions around them.• Involved S4 HANA implementation & Testing, preparation of Business blueprint. The deliverables comprised of Requirement gathering, Documentation, implementation and support during post-implementation.• Review business controls, identification of compliance control gaps and recommendations. Review the existing business process and recommend the possible utilization available in standard SAP functionality. • Identification of different risk with conflicting transactions and responsible for risk mitigation and risk remediation of different types of risk in SAP. Review transaction for identified risk from SOD Reports and identified SOD Conflicts at user id level, mapping with transactions from system. Also worked in Firefighter ID Conflicting transaction and identified Risk in Firefighter ID.• Analyze existing SAP role design w.r.t leading practices around design principles, naming conventions. • Managed implementation of policies, procedures and identified controls automation opportunities for Client business process like financial reporting, information technology, revenue generation, etc. . Handled strategic clients. Worked in GRC PC- Issue remediation and done end to end testing at different release such as System Integration Testing and Regression Testing for SAP Finance, controlling, Treasury, Project System and Master Data Governance.