· Researching, analyzing and solving software issues through the use of differenttools: MySql, Profiler, ETL imports\exports and other;· Supporting software product customization based on client requirements;· Providing technical support by creating data fix for corrupted data;· Providing technical support by creating reports for certain custom requirements;· Performing upgrades for new plugin releases;· Performing system and business process reviews and make recommendations onbest practices;· Working closely with Programming, QA and Cloud teams· Implementing reports and functionalities on country specific regulation modifications;· Identifying and testing bugs, creating the replication steps;· Client Management· QA system testing of new product features and releases;· Supporting the implementation of new modules, products;· Implementing new products - Vendor Cafe and Procure to Pay - for clients;· Holding training sessions for colleagues and clients.· Holding demo sessions for clients on different topics.· Subject Matter Expert on Accounts Payable, Procurement, Vendor Cafe, Procure to Pay· Mentoring new employees;

• Risk identification skills, assessment of internal controls • Coaching and providing on-site training for audit juniors, reviewing their work in a professional manner • Creating and maintain a professional relationship with the management of various clients • Performing analytical review of audit documents • Reviewing the client accounting, operating procedures and systems of internal control • Identifying accounting and auditing issues and perform research to solve the issues that arise • Helping at preparing of financial statement reports and documentation in order to support Deloitte's audit opinions • Providing recommendations for improved controls and enhanced business efficiency • Proposing potential adjustments, management letter points and presenting them to the audit senior/manager for review purpose • Keep the audit managers properly informed

• Providing significant help and support to senior professionals to review a corporation's internal controls and procedures • Analysing and evaluating the accuracy of accounting systems and procedures • Reviewing, developing and recommending changes in accounting systems and controls of a business • Checking and inspecting the accuracy of accounts receivable and payable ledgers • Studying and testing software and hardware systems of the company • Developing and maintaining the clients and business partners' databases • Creating and managing budgets, balance sheets and other related financial statements • Analysing and recommending changes in internal audit controls • Ensuring compliance with local, national and federal audit policies and regulations • Identifying and evaluating procedures and policies in tax reporting processes • Preparing audit paperwork in accordance with standards and requirements • Establishing working relationships with company's staff, business partners and clients