- Expertise in driving SOx program - Develop SOx framework & internal audit scope & timetable - Leading global audits - Working with global teams and stakeholders - Collaborating with key business stakeholders and external auditors - Lead Quality Control reviews

- Support internal and external audit reviews. - Identify areas of process standardization and drive process SIMPLIFICATION methodologies. - Involve in HP business-initiated projects, trainings and support quality measures. - Manage a team size of 25 people in Finance Global Operations office. - Evaluate performance of team members and provide constructive feedback.

- Preparation of the P&L account; Balance Sheet & Computation of Tax for clients - Performing Statutory and Internal Audits - Evaluated client’s internal control system - Performed substantive audit procedures in compliance with auditing and assurance standards

- Monitoring transition activities in migrating clients existing processes to Consero Empowered Platform - Review Month end closure activities covering accrual bookings, prepaid expense adjustments, validation of deferred revenue recognition entries, Inter-Company bookings and review Balance sheet account reconciliations. - Meet SLA/SOW deliverables as agreed. - Setting up standard procedures in Accounting systems, Internal Controls and Mapping Processes- Trained various teams on migration methodologies

- Gathering, interpreting and analyzing financial estimates- Comparative & variance analysis on the company forecasts and the reported actual- Driving inter department training programs- Implement new procedures and policies to improve operating efficiencies.- Played a role of Quality assessor and performed random process reviews to check if internal controls are functioning effectively