Jaskaran Singh Rekhi

• Act as a point of contact for PepsiCo ICC Transition Teams for IT access and enablement issues.
• Engage with Business Functions to work on simplifying IT access enablement for the users.
• Develop Role Based Automation for Access Provisioning simplifying user access concerns.
• Coordinate with PowerApps developers on tool enhancement
• Focal Point of all SAP access related issues for the team in India and Mexico.
• Participation in the development of application security access procedures.
• Collaborate with External/Internal IT vendors to facilitate 3rd Party user access provisioning.
• Conduct root cause analyses and share the findings with the team.
• Conducting controls testing for RPA- UiPath and Process Mining-Celonis to ensure compliance and effectiveness.
• Share updates on control testing activities with the Process Owner.
• Collaborate with internal auditors to provide relevant evidence.

Projects:

• Project Darwin- Supported 150+ users on SAP related access issues.
• Project Firefly- Led Access Enablement for Finance, Sales and Controls business functions teams in Indian and Mexico. Supporting 110+ users on 25+ Applications.
• Project CE & SWE- Led and Supported Access Enablement for Central and Southwest Europe Markets for Finance Function.
• PBNA & Global Groups-Led Access Enablement PBNA Market and Global Groups for Finance Function.

• SAP Security Business process owner for RTP (Requisition to Pay) segment of DuPont.
• Responsible for ERP and Non-ERP systems.
• Coordinate with Compliance, Security Corporate and Business Process Owners to resolve issues.
• Raise inquiries as needed.
• Actively participate in change to business processes.
• Liaison with functional teams within IT and other businesses to identify opportunities for process improvement.
• Collaborate with Compliance controls team on control activities related to SOX and Segregations duties.
• Process owner for Compliance control CA-01 for Procurement function.
• Provide guidance to end users on best practices, including appropriate use of reporting and compliance with legal and regulatory requirements (e.g., SOX).
• Analyze SOD Conflicts of T-codes assignment to roles and role assignment to users.
• Run RAR (Risk Analysis and Remediation) analysis at User, Role level for identifying any SOD violations.
• Data preparation and dissemination as required for both internal and external audits.
• Document Control Procedures.
• Leadership role in driving implementation.
• Provide assistance and expertise for internal control-related issues including projects or initiatives across functions.
• Currently holding B1 (USA) Visa Valid until 2027.
• Projects - Integration and M&A projects: Ariba Sunset, DuPont S2P Project, Project Neptune, Dow-DuPont Merger, FMC Integration Project.

• Creation of Purchase orders- Spot orders, orders with MM#, Limit orders, and service orders.
• Handle issues related to Outline agreements specific to MM (Material Master) and Services.
• Expediting Purchase orders.
• New vendor setups, modification, price, and pay term negotiations with vendors.
• Invoice resolution.
• Creation of Dashboard reports.
• Managed Top suppliers as part of EDI (Electronic Data interface) B2B team.