Ruchika Deka

Background

About Ruchika Deka

SAP Risk Advisor (GRC Technology): Experienced in aligning Risk and Controls(Automated, ITAC, ITDM, ITGC & Inherent) within existing functional workstreams. Reviewing and developing client’s custom Risks and Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. Research of machine learning based control to develop new age automation of controls in the system. Knowledge of Power ISU system architecture to test scenarios in HP ALM. Functional and technical specifications evaluation for business process to identify gaps and improve system performance by automation Drafting Process & Control Documentation through Risk and Control Matrices, Flowcharts and SOPs Review Business Process Design Document, Process Flows, Functional & Configurational Documents to define Future state controls & embed control considerations as needed. SAP Implementation and Support : Experienced Consultant with a demonstrated history of working in the information technology and services industry. Skilled in sap fico - Archiving, Global Settings, fscm, taxation, general ledgers, accounts receivable, accounts payable, SAP AFS, SAP GPS, exchange rates, India GST, payment terms. Perform bug fixes, develop/implement configuration as per the client requirements and take the changes to production with different levels of testing and landscapes involved.(Dev>QA>Pre-Prod>Prod)Strong consulting professional with a Master’s Degree focused in Accounting and Finance from Sri Bhagawan Mahaveer Jain College.