Srini Puligilla Email and Phone Number

Key Responsibilities: Provide functional design support in systems such as CAMS, SAP ECC, MII, AIT and ATICTS of Increment 1 and Increment 2 solutions to business units of US Army repair and overhaul and manufacturing facilities located in Watervliet, NY and Tobyhanna, PA. Provide functional and technical solutions to complex and highly unique and specialized business issues in LMP Increment 1 and 2 systems. • Conducted multitude of business blue print workshops and gathered unique business requirements of Arsenals and Depots and developed demos, technical and functional solutions and developed test scripts for those system designs• Developed teams of individuals and performed many E2E (End to End) solution demonstrations in Increment 1 and Increment 2 solutions to Army business units and Commands• Developed strategy for support sustainment and built the knowledge base and work guides for power users to provide end user support• Performed solution gap analysis and recommended many solution design changes for an efficient and error free CAMS, MII and ECC LMP solution• Performed data load reviews in data conversion activities in multiple data conversion cycles ECC MM data to CAMS part master, ECC PP BOM and Route loads from ECC to CAMS• Conducted business workshops in integrating IM goods issue process with CAMS WIP solution and as well as SAP WM solution and designed an efficient business process on how to trace materials issued to production• Conducted BPR review meetings and recommended business process changes as needed where the Increment 1 and Increment 2 enterprise solution design change was not possible• Developed work-guides and delivered many training classes to the project cadre members and business users• Architected the business scenarios in SAP, MII and CAMS systems and performed ROC drills in critical business processes and assisted in organizational change management activities.

Key Responsibilities: - Responsible for leading the BSM SAP implementation with regards to process controls design. Providing direction for design and testing of security configurations within all processes, govt. contracts process, and GPD process design, Procurement, Govt. Billing, Accounting to make the processes compliant for regulations such as SOX, DFAR and FARs to achieve compliant ERP system. GTS process design to ensure ITAR, EAR regulations are met, designed sales order entry process design to ensure all sales orders are screened in GTS to ensure all licenses are checked, contracts with denial list of countries is prohibited as the environment has both commercial and govt. operations. Business processes capabilities and SOD analysis for FI, SD, WM, CRM, GTS, CAMS modules. Creating mitigating controls for SOD violations noted in the SAP implementation effort of Business Systems Modernization project of Bell Helicopter for all SAP modules such as FI, SCM, SRM, WM, CRM, GTS, Engineering systems like Enovia, CAMS for shop floor management. Responsible for rule book design for Approva BIZrights and Aveksa tools. Responsible for designing data conversion and interface controls for the data conversion and interfaces and other FRICE objects of the SAP implementation work.

Key Responsibilities: - Responsible for SAP security and business configurable controls for SAP systems. Design and testing of security configurations, SOD analysis, designing, SAP client strategy, user provisioning transports management, mitigating controls for security and SOD violations for ECC, FI, SCM, EWM, CRM, and Solution Manager. Responsible for designing data conversion and interface controls for the data conversion and interfaces and other WRICEF objects. • Designed the security and other configurable controls by gathering the security requirements from the process flow charts developed from the business process workshops. Assisted Basis and security teams in designing a role strategy, fire fighter access, controls monitoring strategy, which is suitable for Cardinal’s Medical Business Transformation project (MBT).• Designed and implemented change management controls within MBT project’s all SAP systems which were using CHaRM tool for change request, transport creation and a release strategy suitable for the all the SAP systems that were deployed in the MBT project. • Supported the business leads by conducting the security and controls workshops and trained them with regards to the conflicting business access rights and assisted the company with the evaluation and implementation of continuous control monitoring tool, Approva, Biz-Rights.

Key Responsibilities: - Delivered and led several successful engagements in IT advisory practice which involved, SAP ERP security and process controls review, IT audit and SOX attestation projects, business process controls design and testing in SAP, IT general controls, segregation of duties testing, designing rule books in GRC and Approva for various clients such as General Motors, Motorola, Whirlpool, BP, IPSCO, Saur-Danfoss and Littelfuse etc.

Key Responsibilities: - Responsible for eLoyalty’s Oracle ERP UNIX servers, Windows/Network, Telecom switches, VPN servers, Remote Access to user data and e-mails, Network security and data protection, Perimeter network or DMZ, EMC Clarion SAN boxes, Sox compliance programs and overseeing a team of professionals, developing creative cost saving projects in a 24 x 7 operations support environment.

Key Responsibilities: - Responsible for Metaldyne LMV division ERP, Windows and Network operations as part of this job, I was responsible for operations, overseeing team of professionals and consultants, projects,creating budgets, providing 24 x 7 network operations support and service level agreements to which kept the company Network up time to 99 percent by building the appropriate redundancy and windows clusters. Accomplished the task of integrating network operations of 25 plus manufacturing sites of the company