Shakthi Priya Email & Phone Number

Chennai, Tamil Nadu, India

Chennai

Chennai, Tamil Nadu, India

1. SOX Compliance:Strong understanding of the Sarbanes-Oxley Act requirements, including Section 404, and their impact on financial reporting and internal controls.Conducted SOX compliance assessments, including scoping, control design evaluation, testing, and reporting, to ensure adherence to regulatory guidelines and enhance control environments.2. Internal Controls:Expertise in evaluating the design and operating effectiveness of internal controls, identifying control gaps, and developing remediation plans.Collaborated with clients across the globe, to enhance control documentation, including process narratives, flowcharts, and control matrices, ensuring comprehensive coverage of key risks.3. Risk Management:Conducted enterprise risk assessments to identify and prioritize key risks, ensuring risk mitigation strategies align with business objectives.Assisted clients in developing risk management frameworks, including risk identification, assessment, and monitoring processes, to proactively address emerging risks.4. Process Improvement:Identified opportunities to enhance operational efficiency, optimize control processes, and streamline workflows.Provided recommendations for process improvements, automation, and controls rationalization, driving operational effectiveness and cost optimization.5. Stakeholder Engagement:Collaborated closely with stakeholders across departments, including finance, IT, HR, and operations, to understand business objectives, align audit plans, and communicate audit findings and recommendations. Prepared SOP as per the stakeholder's requirement.

Chennai, Tamil Nadu, India

1. Internal Audit: Proficient in conducting risk-based internal audits, evaluating control frameworks, and assessing compliance with regulatory requirements and industry best practices.2. Risk Assessment: Skilled in identifying and assessing risks across various business processes and systems, prioritizing them based on their potential impact, and developing effective risk mitigation strategies.3. Financial Analysis: Strong analytical skills to analyze financial statements, identify trends, and evaluate financial performance to provide valuable insights and recommendations for improvement.4. Controls Evaluation: Experience in evaluating and testing the effectiveness of internal controls, identifying control weaknesses, and providing recommendations to enhance control environments.5. Internal Control over Financial Reporting(ICFR) : Strong expertise in evaluating the effectiveness of ICFR frameworks, including assessing control design and operating effectiveness, identifying control gaps, and recommending remediation measures.Key responsibilites a. Conducted comprehensive risk assessments to identify key control areas and prioritize audit procedures based on their significance to financial reporting and potential risks across industriesb. Worked closely with stakeholders across departments, including finance, HR, IT, and operations, to ensure alignment on control objectives, facilitate knowledge sharing, and enhance control coordination.c. Provided guidance and training to process owners and control operators on control design, documentation, and testing requirements, fostering a culture of compliance and control awareness.

Chennai, Tamil Nadu, India

1. Revenue Accountant:a. Revenue Recognition Expertise: Demonstrated proficiency in applying revenue recognition principles, including ASC 606 (or IFRS 15) guidelines, to accurately record and report revenue in accordance with company policies and relevant accounting standards.b. Contract Review and Analysis: Extensive experience reviewing and analyzing complex contracts to identify key terms, pricing arrangements, and deliverables, ensuring compliance with revenue recognition guidelines and contractual obligations.c. Financial Analysis: Utilized financial analysis techniques to assess revenue trends, perform variance analysis, and provide insights to senior management, aiding strategic decision-making and revenue optimization efforts.2. Mergers and acquisitions team:Successfully drive change management initiatives to align revenue accounting processes, systems, and controls during the integration process, ensuring compliance with regulatory requirements and optimizing revenue recognition.3. Cross-functional Collaboration:a. Effectively communicate with stakeholders at all levels, including executive leadership, to provide insights and recommendations on revenue accounting implications and integration strategies.b. Work closely within teams, client project managers, and business leaders to drive successful integration and realize post-acquisition synergies.

Ca Inter, Accounting And Finance

Bachelor Of Commerce - Bcom, Commerce