Jini John Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Conducted operational audits and risk assessments across business units and global functions by challenging current processes across the company and identifying opportunities for improvement. • Conducted detailed walkthrough meetings with control/process owners to gain understanding of the process and internal controls while developing productive working relationships with multiple teams across the organization.• Developed test strategy and conducted end to end sample testing for Test… Show more • Conducted operational audits and risk assessments across business units and global functions by challenging current processes across the company and identifying opportunities for improvement. • Conducted detailed walkthrough meetings with control/process owners to gain understanding of the process and internal controls while developing productive working relationships with multiple teams across the organization.• Developed test strategy and conducted end to end sample testing for Test of Design (TOD) and Test of Effectiveness (TOE) of the control.• Assessed complex processes for gaps, non-compliance with company internal policies, guidelines as well as statutory requirements using techniques such as data analysis, observation, inquiry, inspection, root cause analysis etc.• Identified and reported high priority issues to senior management, issued recommendations to mitigate risk as well as followed up on the agreed remediation action plan with issue owners/management.• Prepared detailed audit workpapers and supporting documentation.• Mentored junior auditors to understand audit scope, test strategy and effectively perform testing as well as reviewed their work.• Conducted quality assessment of Internal Audits under Quality Assurance and Improvement Program (QAIP) to comply with IIA standards. Show less

• Conducted SOX control testing and operational audits to identify control gaps in processes, procedures and systems through in-depth research and assessment.• Performed channel partner audit to assess any non-compliance with contractual terms, assessing quality of data reported by partner, accuracy of channel partner incentives and misuse of special pricing benefits.• Investigated Employee Expenses for fraud and reported any non-compliance with the company’s internal… Show more • Conducted SOX control testing and operational audits to identify control gaps in processes, procedures and systems through in-depth research and assessment.• Performed channel partner audit to assess any non-compliance with contractual terms, assessing quality of data reported by partner, accuracy of channel partner incentives and misuse of special pricing benefits.• Investigated Employee Expenses for fraud and reported any non-compliance with the company’s internal policies.• Conducted walkthrough meetings with control/process owners, sample selection and sample testing while coordinating with external auditors for SOX requirements.• Prepared audit working papers and supporting documentation.• Reported control deficiencies to senior management and issued recommendations to mitigate risk.• Developed a Continuous Control Monitoring (CCM) Power BI dashboard with Data Analytics team to develop logic for identifying incorrect/fraudulent payment of incentives to channel partners.• Conducted monthly reviews with operations/payments team to understand the root cause of issues identified through continues control monitoring and understand how to improve the logic to avoid false outliers. Show less

Bengaluru, Karnataka, India

• Worked in the Services Supply Chain Finance of the Customer Support team.• Performed accrual and allocation of logistics cost via journal entries for month end closure.• Conducted allocation and analysis of repair credits received through various saving programs to countries and product lines.• Built standardized accrual templates for all countries in APJ region and created an online repository of Business Warehouse (BW) reports for real time tracking of invoices booked which… Show more • Worked in the Services Supply Chain Finance of the Customer Support team.• Performed accrual and allocation of logistics cost via journal entries for month end closure.• Conducted allocation and analysis of repair credits received through various saving programs to countries and product lines.• Built standardized accrual templates for all countries in APJ region and created an online repository of Business Warehouse (BW) reports for real time tracking of invoices booked which helped bring accuracy in accruals by avoiding manual reconciliation on booked invoices by operations team.• Assisted in development of logistics cost monitoring dashboard which helped analyze variances and review cost with operations team.• Reconciled accounts for provision for obsolete inventory.• Prepared various reports at overall supply chain finance level for management reporting and conducted financial analysis on ad hoc basis. Show less

Bengaluru, Karnataka, India

• Worked in Contact Center Finance & Services Supply Chain Finance of the customer support team.• Performed month end close process including accrual and reallocations of cost through estimations and analysis on invoice bookings as well as assist in inter-company billings.• Performed trend analysis of cost to review the accuracy and legitimacy of recorded financial transactions.• Prepared financial reports and analyzed the causes of variances to report to senior management.

Bengaluru, Karnataka, India

Bachelor Of Commerce - Bcom, Accounting And Finance

Acma & Cgma, Accounting And Business/Management