Hi, I'm Puran S. Fartiyal

SAP SD & GRC Specialist | SAP Risk Advisory | ITIL | PMO & Delivery Expertise

About Me

Experienced IT Professional and SAP SD Consultant with 8+ years of expertise spanning SAP implementation, IT infrastructure, and risk advisory. Skilled in delivering end-to-end SAP SD projects, optimizing Order-to-Cash processes, implementing Distributor Management System (DMS) and Order Management solutions, as well as executing SAP GRC and Risk Advisory projects.

In addition to SAP, I bring a strong background in network administration and server management, gained from 4 years in IT support. Proficient in managing enterprise networks, configuring servers, ensuring system uptime, and implementing secure IT infrastructure to support business-critical applications.

I also have hands-on experience in Data Analytics and Python, leveraging automation and data-driven insights to improve processes and enable smarter business decisions.

Adept at leading cross-functional teams, driving digital transformation, and resolving complex challenges across industries. Proven ability to streamline operations, enhance system efficiency, and align IT solutions with organizational goals.

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Experience

Manager

Deloitte • Noida, IN • June 2025 – Present

Leading end-to-end SAP SD (Order-to-Cash) implementations, covering requirement gathering, solution design, configuration, RICEF specifications, system integration, testing, cutover, and post go-live support.
Driving stakeholder alignment across business and IT teams to ensure timely and quality delivery of complex transformation programs.
Managing SAP GRC and Segregation of Duties (SoD) risks by designing, implementing, and monitoring internal controls.
Ensuring compliance with ITGC, SOX, and corporate governance frameworks, supporting internal and external audits.
Enhancing control environments through proactive risk identification and remediation strategies, improving audit readiness and compliance posture.

Senior Consultant

Ernst & Young LLP • Gurgaon • Dec 2021 – June 2025

Delivered business risk transformation engagements, improving control effectiveness and reducing risk exposure across SAP landscapes.
Led implementation of SAP SD and GRC solutions, enabling process standardization and operational efficiency for clients across industries.
Spearheaded rollout of a Distributor Management System (DMS) enabling distributors to place direct orders into SAP, improving order visibility and reducing manual intervention.
Designed and implemented trade promotion and scheme management capabilities within the DMS, ensuring accurate pricing, discount application, and alignment with business strategies.
Translated business requirements into functional and technical specifications, ensuring alignment with system capabilities and business goals.
Managed end-to-end project delivery, including planning, execution, testing (UAT), and stakeholder communication.
Conducted SAP pre- and post-implementation reviews to assess control design, system integrity, and compliance readiness.
Designed and implemented mitigating controls for unresolved SoD conflicts, strengthening governance frameworks.
Collaborated with audit teams to support control testing, compliance assessments, and regulatory reporting.
Led and mentored teams, fostering a high-performance and collaborative delivery environment.

SAP SD Consultant

PI Industries Ltd • Gurgaon, IN • Jan 2017 – Dec 2021

Provided SAP SD production support, ensuring system stability and timely resolution of business-critical issues.
Configured and optimized Order-to-Cash (O2C) and Stock Transport Order (STO) processes to improve operational efficiency.
Designed and maintained pricing procedures, ensuring accurate billing and revenue realization.
Managed master data governance to ensure data accuracy and consistency across systems.
Prepared detailed functional documentation and process artifacts to support system enhancements and audits.
Supported cross-functional collaboration and contributed to continuous process improvements within SAP environments.
Demonstrated leadership in team coordination and knowledge sharing, enabling efficient delivery and support operations.

Projects

SAP Support

Managed SAP Support Project for one of India’s largest agrochemical company.

SAP O2C SAP STO SAP Pricing Master Data SAP MM

SAP Implementation /Rollout

Successfully led SAP rollout across the agrochemical sector and a global consumer health leader, ensuring seamless adoption and business transformation.

O2C PMO Cutover UAT Go-Live

SAP Control Review

Led multiple SAP pre- and post-implementation reviews and control evaluations for FMCG, Auto, Healthcare, and Real Estate clients, strengthening system reliability and risk management frameworks.

ITGC SOX IT Audit IT Controls

Distributor and Order Management System

Implemented Dealer Management System (DMS) and Order Management System, fully integrated with SAP, enabling streamlined dealer operations and order processing.

Schemes Orders DMS Integration