Kumar Gurumurthy Email & Phone Number

Bengaluru, KA, IN

Bangalore Urban, Karnataka, India

Bangalore Urban, Karnataka, India

The primary purpose of my role is to establish, monitor, and maintain accounting controls to safeguard the assets of IEEE Inc and other global offices. Am also responsible for operational other major groups of R2R activities, such as Close & Consolidations, Accounts payable which includes invoice processing, reimbursements, Conference operations, and.

Bengaluru, Karnataka, India

• Perform walk-through analysis to get an overall idea of the Control Environment.
• Develop and Implement Audit procedures to evaluate the efficiency and effectiveness of established Internal Controls. Report to the Management in case of Internal Control Weakness.
• Reviewed operational processes of the product department for compliance with financial guidelines.
• Initiate independent departmental audits and ensure compliance with Departmental Standards.
• Obtaining Audit Evidence and maintaining Audit Documentation to substantiate the Audit Findings.
• Work with Department Heads to iron out any discrepancies.

Bangalore, India

Managed 12 members AP team and supervised the Processing of Invoices, Invoice Auditing, Vendor Maintenance process

Bangalore, Karnataka, India