Pragnesh Rathod
Senior Analyst Specializing in SAP ERP & S/4HANA Solutions|ITGC|IT RISK|Ensuring Compliance and Security with Expert ERP & ITGC Audits
- Role
- Senior Analyst at EY
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
Experience
Senior Analyst
Jul 2022 — Present · IN
Preparation of BPML document Preparations of Moudule overview presentationsPreparations KDSMaster Data maintainanceProviding SAP demo sessionsMaster data uploadTracker updationTesting All kind of UATsAuthorization Matrix TestingFormsFiori testingVendor Ledger Report Development Process Document Process Document for all the Customised Tcode Process Document for ReportsProcess documents for TDS /GSTValidationsTesting of Banking Configuration for the APP ProcessUser Support
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