Devyani Soni Email & Phone Number

India

Roles and Responsibilities include the following:-Performing IA/SOX 404 control testing for financial controls such as Revenue, Expenditure, HR & Payroll, Financial Reporting, Treasury and Trading.-Performing a system and organization controls testing (SOC1 & SOC2), Type1 & Type 2 for clients.-Working on testing on logical access, change management controls, disaster recovery and data & physical security as a part of IT General controls.-Performing IT… Show more Roles and Responsibilities include the following:-Performing IA/SOX 404 control testing for financial controls such as Revenue, Expenditure, HR & Payroll, Financial Reporting, Treasury and Trading.-Performing a system and organization controls testing (SOC1 & SOC2), Type1 & Type 2 for clients.-Working on testing on logical access, change management controls, disaster recovery and data & physical security as a part of IT General controls.-Performing IT application control testing for clients. Show less

Gurugram

Roles and Responsibilities include the following:-Performing independent & review/re- performance of controls tested by Internal Audit (TOC’s).-Performing primary substantive procedures for Cash, Revenue/AR, PP&E, Taxes, AP, Derivatives, Expenses & Equity, Interim/Quarterly and YE filing procedures (10K, 10Q etc.)-Performing walkthroughs for different operating cycles.

Master'S Degree, Accounting And Finance

Key Modules: Financial Management, Marketing Management, Accounting for Managerial Decisions, Business Environment, Research Methodology.

Pgdpa, Public Accounting

Key Modules: Financial Accounting & Reporting, Management Accounting, Auditing, Federal Income Tax, Business Finance and Economics.

Bachelor Of Commerce - Bcom, Commerce

Activities and Societies: Encode - The Internship Cell Key Modules: Financial, Cost and Corporate Accounting, Business Organisation.