Supervise risk and compliance (R&C) audits for new projects and existing projects outsourced to Accenture to test the existence and effectiveness of controls pertaining to:a) data security such as access privileges, segregation of duties, audit trail, firewalls, network restrictions, contractual compliances, etc.b) operational excellence such as detailed procedures, contractual compliance, fraud prevention, regulatory compliance, review mechanism etc.Act as liaison between external auditor and Accenture operations team for seamlessconduct of SOC audits.Train new and current team members on team’s work methodology.Primary SPOC for co-ordinating and communicating location-specific activities

✔️ Performing risk assessments which includes a thorough walkthrough of the processes, preparingprocess documents and risk control matrix✔️ Identifying weaknesses in the controls and coordinating with management for implementation ofeffective control mechanism✔️ Providing training to new team members concerning team’s work methodology and documentation✔️ Conducted audit of a process encompassing multiple facets such as testing the documented controls, ensuring compliance of contractual clauses and preparing audit report

Executive – Internal Audit📅 Sep-2015 to Apr-2017✔️ Conducted internal audits across various locations for areas like procurement to pay, inventorymanagement, statutory dues, Fixed Assets, Inventory and Job-Work process etc.✔️ Prepared audit documentation including working papers, audit reports and supporting documentation✔️ Handled the various assignments mentioned below that were first of its kind for the firm: > Internal audit of Indirect Taxation process (Excise Duty) for a manufacturing company > Environment, Health & Safety (EHS) audit at an ammonium nitrate manufacturing plant > Assisted Client Company (PAN India food chain) in successful completion of their statutory audit and implementation of finance module in their new ERP system > Internal audit of farming process of a banana exporting company > Tested the existence and implementation of internal controls over financial reporting (ICOFR) for manufacturing companies > Seconded to act as Finance Controller for a leading (PAN India) Hotel chain (details mentioned below)Finance Controller - Hotel Fortune Inn Exotica (Client of Mazars) 📅 Dec-2014 to Aug-2015Worked with multiple department heads to create annual budget✔️ Introduced improvements in the existing daily and monthly MIS reports✔️ Overviewing the entire hotel operations during role as Night Duty Manager and ensure that hotel’s operations are carried on smoothly✔️ Assisted in implementation of upgraded version of the ERP (IDS) that was used currently✔️ Regular overview of the accounting records to ensure that all relevant account entries are getting captured, and pass journal entries wherever necessary✔️ Preparing correct records for VAT, service tax and TDS returns and ensuring timely payment of taxes✔️ Presenting a summary of performance of the Hotel operations in monthly meet with entire Hotel staff✔️ Reviewing, and preparing the information required for Income Tax officials under scrutiny assessment

✔️ Ensure timely payment of taxes and regular filing of Excise, Service Tax and TDS returns✔️ Installation and maintenance of office administration✔️ Drafted annual report of company including all footnote disclosures.✔️ Implemented the system of proper issue of materials by the stores department, and also ensuredthe appropriate maintenance of inventory records✔️ Undertook physical verification of all fixed assets of the manufacturing unit and prepared a detailedfixed register✔️ Handling foreign remittance documentation