- Evaluates and tests internal controls to ensure compliance with SOX regulations.- Conducts risk assessments to identify potential issues and implements control measures.- Prepares detailed reports on compliance status, control deficiencies, and remediation plans.- Collaborates with internal and external auditors, providing necessary documentation and explanations.- Assists in updating policies and procedures to align with SOX requirements.- Stays informed about regulatory changes and adjusts controls and practices accordingly.

• Financial Accounting, Analysis & Reconciliation: Led all Accounting Activities, Including Complex Reconciliations, Analysis of Financial Information and Monthly Reporting for over 20 vendor accounts.• Financial Statement Preparation: Compiled and analyzed 500+ documents weekly for foundational data in financial statement preparation.• Annual Financial Plan & Periodic Forecasts: Supported Senior Financial Analyst with preparation of Annual Financial Plan and Periodic Forecasts as well as ad-hoc internal schedules.• Accounts Payables & Receivables (AP/AR): Led the troubleshooting and correction of financial discrepancies in invoicing and payment processes, ensuring a smooth transaction flow.• Monthly, Quarterly & Year End Closings & Reporting: Facilitated month-end financial closing processes, including the reconciliation of accounts and preparation of financial reports for senior management highlighting trends & opportunities. Data Analysis & KPIs Reporting Dashboard: Conducted data analysis to assist in the preparation of Key Performance Indicators (KPIs) for Monthly Management Report and Quarterly Meetings.• Banking Transactions & Reconciliation: Served as a key point of contact for banking transactions, overseeing, and managing several specialized bank accounts efficiently.

Media Manager (Rotaract Club of FCCU)

• Audit Assignments: Conducted annual audits for over 5 public & private companies, focusing on journal entry accuracy and financial reporting compliance.• Invoice Reconciliation & Processing: Reconciled 200+ invoices against purchase orders monthly, contributing to month-end financial reporting accuracy.• P&L Analysis & Audit Report Preparation: Assisted in audit report preparation, offering insights for P&L analysis and management reviews.• Compliance to Regulatory Requirements: Maintained compliance with reporting standards and regulatory requirements through the reconciliation of 250 entries monthly, aligning with financial statement preparation and month-end closing.