1. CURRICULUM VITAE
V.MAMATHA BAI No. 2017, 2nd Block, 2nd Floor,
MOBILE: 9986668866 Janapriya Township, Kadabagere,
Bangalore – 560 026.
E-Mail: mamatha.mane@yahoo.co.in
CAREER OBJECTIVE :-
To develop a career in an esteemed organization and grow along with the organization
by contributing to its success and growth and thus leading to a successful and responsible
position in the organization.
EDUCATION QUALIFICATION :-
Passed Masters Diploma In Business Administration(Part Time) in the year 2008 from
Vasavi Institute of Management and Studies, Bangalore affiliated to Adam Smith
University, UK(Waiting for convocation).
Passed Bachelor of Commerce in the year 2006 from Vasavi Vidyanikethan College,
Bangalore.
TECHNICAL QUALIFICATION :-
• Knowledge of Typing Junior & Senior,
• Knowledge of Basics & Tally (7.2 VAT) in Computer
• Knowledge of SAP T-codes – SU01,SUIM,PFCG,SE10,ZTMS,ZVRAT,SU53,etc.
• GRC 10.0 implementation support & maintenance.
KEY STRENGTHS:-
• Good Verbal and Written Communication Skills.
• Strong interpersonal skills and ability to deal successfully with all level to customers
and staff. Enthusiasm for operational work and desire to constantly improve.
• Possess good leadership skills and presentation skills.
• Accept response and ability to work under pressure.
• Self motivated and determined
• Open mind to learn new things
• Ability to desire and learn new skills and improve existing capabilities.
2. WORK EXPERIENCE :- Over All I have 8.2years of experience
Company Name : Brady Company India Pvt Ltd.
Manufacturing organization, Bangalore.
Tenure of Service : July 2010 - till date.
Designation : Process Specialist (SAP SECURITY)
Job Responsibilities:- SAP ECC 6.0 & BI, GRC 10.0
• User administration involving creation/deletion/locking/modifying users.
• ECC Security: Role Build, Validation and Testing, Role Transport, Authorization
Issues
• SOL Cleanup & Z-Login to find out unused IDs
• Handle user management & Role Management for SAP Systems.
• ERP Skills: ECC 6.0, SAP Security (ECC and BI),
• Worked on Compliance Calibrator(ZVRAT) to find out conflicts.
• Working on Control Panel GRC Risk Analyzer tool to find out the conflicts.
• Experience working on Central User Administration (CUA)
• Assigning missing authorizations as per the user’s requirement.
• Extensively use User Information System(SUIM) to find and generate the reports.
• Extensively used Automatic Profile Generator (PFCG) to create and maintain Parent
and Child/Derived roles and to Upload and Download of roles.
• Transporting the change requests from the Development environment to Testing/QA
environments.
• Monitoring the critical transaction codes and ensures that they are assigned to the
concerned users only.
• Design and development of security roles
• Worked on Remedy ticketing tool to resolve the issues.
• Collaborate with other team members and business representatives to ensure that
security roles, authorizations, activity levels and settings meet the Client
requirements.
• Producing SoD Analytical Reports (both Summary and Detail) against Users, User
Groups, Roles and Profiles using RAR.
• Mitigation and remediation of users and roles for SOX using User/Role Analysis in
RAR
• Resolved issues using SU53.
• Worked with process experts for SOD conflicts and assigned appropriate roles to the
users
• Perform regular system audits to detect deviations of established procedures, role
mapping, unauthorized system activity and report findings to management
3. Achievements at Brady Corporation:
Training for new hires.
Was able to handle a team as fresher and gave 100% productivity without any
escalations and was able to deliver the service at the earliest.
Proficiency & Team award Winner.
Awards for ideas given for process improvements
Initatives:-
SOX audits
Have worked on user conflicts reduction project
Zlogin,SOL Clean up
Supported for 4 Golive projects.
Have worked on adding authorization objects for the roles which are missing.
Troubleshooting for the authorizations issue.
Company Name : Bangalore Offset Printers
Tenure of Service : Aug 2007 – to July 2010
Designation : Accountant
Job Responsibilities:-
• Basic Book – keeping (DATA ENTRY)
• Maintenance of Day Book & Ledger Manually
• Preparation of Trial Balance
• Finalization of Accounts – Monthly Basis
• Receivables & Payables Management
• Invoicing and scrutinizing
• Handling Data Entry Operations of Clients
• Preparation of Creditors Statements on monthly basis
• Preparation of Monthly Debtors and Stock Statements required to be submitted
to Banks
• Preparation of VAT Returns on monthly basis
4. PERSONAL DOSSIERS:-
Father’s Name : Vijay Mane.N
Mother’s Name : Lakshmi Bai .V
Date of Birth : 07.05.1987
Nationality : Indian
Religion : Hindu
Marital Status : Married
Alternative Contact No. : 9343002350, 9342888458
Languages Known : English, Kannada, Marathi, Tamil, Hindi
Hobbies : Reading Books, Collecting Stamps, Playing Chess, Knitting,
etc.,
DECLARATION :-
I hereby declare that all the above given statements are true to the best of my
knowledge & belief.
Date:
Place: Bangalore
Yours Faithfully
(V. MAMATHA BAI)