• Provided guidance on overall governance for the implementation of GxP business processes, functionality and data across system implementation• Worked in close collaboration with the project team in defining a risk-based approach that considers patient safety, product quality, regulatory compliance and regulated data integrity with solution complexity• Reviewed and approved system life cycle deliverables and activities to ensure that regulations, protocols, procedures, and methodologies are followed and that appropriate and complete documentation is captured and reported to support validation activities• Reviewed periodic JSOX reports to ensure that the JSOX IT Control checking process is followed to ensure Regulatory compliancy• Provided guidance in Compliance and GxP related tests during Infrastructure and Application Service Transition• Worked in close collaboration with project team, IS Risk & Compliance, Quality Assurance and other stake holders to develop project approaches, testing approaches, and to ensure that approach decisions do not conflict with quality and regulatory requirements• Facilitated the Computer system Validation Risk Assessment to identify governing regulations and validation deliverables during the development of the computer system• Maintained close communication with stakeholders and team members to keep apprised of computerized system needs, impacts on computer validation, project validation status, and other relevant issues• Assisted in planning, implementing, and documenting user acceptance testing• Collaborated with global, cross-functional teams to accomplish project team goals including but not limited to on-time completion of system go-lives and enhancements• Reviewed computerized system validation deliverables according to 21 CFR Part 11• Provided compliant and pragmatic leadership to software validation projects throughout the computer system’s software development lifecycle including system retirement

• Developed detailed trace matrix based on approved functional specifications• Prepared test cases for the following GMP critical modules: Product Structure, Inventory Control, Manager Functions, Purchasing, Routing, Work Center, Sales Order Invoicing, Service Support, Work Order Management and Compliance• Prepared test cases for the following modules as an ongoing Sarbanes-Oxley Section 404 validation testing efforts: Accounts Payable, Accounts Receivable, Cash Management, Cost Management, General Ledger, General Ledger Report Writer, Global Tax Management and Multi-currency• Coordinated with ERP system implementation team and users to implement, document, and establish security controls and accordingly develop and execute test cases• Developed Non-Conformance Reports for the deviation in the system or protocols• Performed change control procedures and documentation

• Maintained control of general, subsidiary ledgers, accounts receivable and payable.• Reviewed trail balance, fixed asset register and the budgeting and forecasting.• Presented audit findings and recommendations that focused on reducing data risk and enhancing the control environment & monitored corrective actions on issues identified• Evaluated the adequacy of controls to mitigate risks and performed audit tests to assess the effectiveness of controls.• Reviewed and reconciled accounts and related reports and made necessary adjustments.• Analyzed expenses for multiple cost centers and projects.• Prepared monthly inter-company reconciliation reporting packages and cash settlements.• Reconciled and prepared summary entries for several foreign currency bank accounts.• Retained in-depth current technical and product knowledge on customer’s implementation of Micros Fidelio Financials powered by Sun systems

• Supervised and planned pre-sanction evaluations and post-sanction reviews of facilities on behalf of HSBC & Global Trade Finance for their products such as factoring services, regular line of credits, and import remittances.• Assisted in the preparation and filing of corporate tax returns and maintained the books of accounts of clients.• Conducted accounting field audits; carried out branch and depot audits, verification of inventory and other current assets of manufacturing companies; and planned and supervised internal audits and management audits.• Ensured adequate controls, cost controls, reporting any control weaknesses, fraud vulnerabilities, cost savings potential, and process improvements.• Reviewed employee policies and compliance • Audited the procedure for order servicing and invoicing• Reviewed internal procedures, documentation, controls, policy compliance, and creditors analysis• Reviewed adequacy of insurance cover, comprehensiveness of cover, and cost control• Reviewed internal controls and integrity checks, and the funds transfer mechanism• Ensured compliance with commercial laws such as Companies Act, Labour Law, Income Tax, and Excise• Ensured compliance to the Companies Act and Accounting Standards• Prepared and filed income tax returns for individuals; drafted 3CA, 3CB and 3CD• Ensured compliance with Income Tax Act and tax computation for individuals; and ensured compliance to TDS provisions