Client: Canadian Imperial Bank of CommerceManual Testing, Functional Testing, Regression Testing, Sanity Testing, Client walkthroughs.

Client: Priceline➢ Managing 5 associates for Affiliate business, Rental Car business and Direct Marketing business.➢ Managing day-to-day operations, implement and maintain policies, procedures and controls, and streamline Cash Application function for the company.➢ Actively monitoring and working closely with internal team and client to resolve all outstanding Accounts Receivable claims and chargebacks.➢ Performing QC on 50% randomly selected samples of total volume processed every week.➢ Monitoring and updating Process Health Monitor every day.➢ Preparing and maintaining monthly internal controls for TCS like QC Calibration, SLAC, Forecasting, Estimation, Control Chart.

Client: London Stock Exchange Group➢ Planning, performing SOX Compliance internal audit and documentation of field work to evaluate the effectiveness of key internal controls for financial reporting.➢ Developing and discussing post audit findings, to provide recommendations and timelines for corrective actions with the process owners and to monitor theimplementation status of agreed recommendation.➢ To partner with management to determine remediation steps and ensure corrective action is carried out for key controls are designed and operating effectivelythroughout the year.➢ Connecting with internal and external stakeholders and to develop and maintain Standard Operating Procedures.➢ Setting up and co-ordinate various meetings with appropriate division or department leaders and extending support in addressing various other compliance issues.

Client: London Stock Exchange Group➢ Planning, performing SOX Compliance internal audit and documentation of field work to evaluate the effectiveness of key internal controls for financial reporting.➢ Developing and discussing post audit findings, to provide recommendations and timelines for corrective actions with the process owners and to monitor theimplementation status of agreed recommendation.➢ To partner with management to determine remediation steps and ensure corrective action is carried out for key controls are designed and operating effectivelythroughout the year.➢ Connecting with internal and external stakeholders and to develop and maintain Standard Operating Procedures.➢ Setting up and co-ordinate various meetings with appropriate division or department leaders and extending support in addressing various other compliance issues.

➢ Performing SOX Compliance internal audit for the errors reported along with the root cause of the error and suggest resolution.➢ Addressing client and stakeholder queries.➢ Training peers and supporting in case of any confusions.

➢ Performing SOX Compliance internal audit for the errors reported along with the root cause of the error and suggest resolution.➢ Addressing client and stakeholder queries.➢ Training peers and supporting in case of any confusions.

➢ Performing Order management, Order fulfilment and related research activities.➢ To Send completed orders to respective departments for further procedures like Billing & Invoicing, Shipment, and Taxation.➢ Addressing subscriptions lapses, SFDC cases, client, auditors and management queries.➢ Publishing various reports and analysis to support the Dashboard Report.➢ Training juniors and supporting in case of any confusions.➢ To verify completed orders by juniors to check for accuracy and correctness.➢ Documentation of process work workflow and developing SOPs.

➢ Preparing client Master Data, updating various information like base location address, contact number, email id, fax number etc.➢ Updating billing information like payment term, contract start and end date, dunning block, customer bill to, ship to, payer addresses as per MSA or Amendment.➢ Data cleaning for old or unused and duplicate data.➢ Meeting with client and stakeholders to fulfil the requirement on data management.