Open to opportunities

Mahalakshmi Rongali

@mahalakshmirongali

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Experienced SAP Security Consultant with a focus on compliance and efficiency.

India

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What I'm looking for

I seek a role that allows me to leverage my SAP Security expertise while fostering a culture of compliance and operational excellence.

I am an accomplished professional with over 8 years of experience, including 3 years in IT, specializing in SAP Security and SAP Access Request Management. My journey has been marked by a commitment to ensuring regulatory compliance and optimizing financial operations. I have a proven track record in Application Risk Management, Access and Identity Management, and have actively contributed to SOD/SOX compliance and Internal Audit processes.

Throughout my career, I have demonstrated exceptional problem-solving skills and a strong attention to detail. I am adept at leveraging advanced tools and methodologies to streamline processes and enhance operational efficiency. My experience includes collaborating cross-functionally to drive business objectives and achieve organizational goals. I am dedicated to maximizing enterprise-wide security and compliance through my expertise in SAP Security and Authorizations.

Experience

Work history, roles, and key accomplishments

Current

Process Lead

Current

Robert Bosch Pvt Ltd

May 2023 - Present (2 years 1 month)

Currently serving as a Process Lead with a focus on SAP Security and Access Request Management. Responsible for managing user authorizations, preparing compliance reports, and ensuring adherence to security policies. Proven ability to streamline processes and enhance operational efficiency.

SAP Security Access Management Compliance Process Optimization Problem Solving Team Collaboration

ARM Consultant

Robert Bosch Pvt Ltd

Nov 2017 - Aug 2019 (1 year 9 months)

Worked as an ARM Consultant focusing on provisioning security clearances and managing ARM requests. Engaged in user management and compliance audits, ensuring regulatory adherence and operational integrity.

Compliance SOD Violation Management Reporting Problem Solving Communication Team Management

Financial Associate

Robert Bosch Pvt Ltd

Aug 2015 - Nov 2017 (2 years 3 months)

As a Financial Associate, managed accounts payable transactions and payment reconciliations. Developed and prepared financial reports, ensuring accuracy and compliance with financial regulations.

Accounts Payable Account Reconciliation Financial Reporting ERP Systems Problem Solving Communication Team Collaboration Compliance

Financial Associate

Xchanging Pvt. Limited

Mar 2010 - Sep 2011 (1 year 6 months)

Handled financial transactions in accounts payable and bank reconciliation. Utilized ERP systems to streamline operations and improve financial accuracy.

Accounts Payable Bank Reconciliation ERP Systems Financial Accuracy Communication Team Collaboration Problem Solving

Finance Executive

Ravi & Associates

Jun 2009 - Mar 2010 (9 months)

Managed financial operations including transaction processing and accounting for private firms. Contributed to the setup of GLs in ERP systems and ensured efficient financial operations.

Accounting ERP Systems Financial Operations Communication Team Collaboration Problem Solving Bank Reconciliation

Channel Officer

Reliance Money

Apr 2008 - Apr 2009 (1 year)

Oversaw channel operations and managed client relationships. Responsible for ensuring smooth transaction processes and effective communication with stakeholders.

Client Relationship Management Communication Team Collaboration Problem Solving Financial Operations Reporting Process Improvement Stakeholder Engagement

Education

Degrees, certifications, and relevant coursework

Andhra University

Master of Business Administration, Business Administration

2006 - 2008

Completed a Master of Business Administration (M.B.A.) with a focus on enhancing management skills and understanding business operations. The program included various aspects of business administration, preparing for leadership roles in organizations.

Andhra University

Bachelor of Commerce, Commerce

2004 - 2006

Pursued a Bachelor of Commerce degree, which provided a solid foundation in commerce, finance, and accounting principles. The program emphasized analytical skills and financial literacy.