Significant achievements in Professional endeavorAmazonResponsible for rolling out AP and AR processes for new product launchesKPMG – Risk Advisory Services 1. SOX 404 - Assessment of Control testing and Remediation testingTesco HSC Pvt. Ltd.1 In-charge of transitioning of Duty process from Cardiff Finance Service Centre to Bangalore HSC2 Managed a team of 13 people and responsible for ensuring service delivery of Café / Jersey / Duty / Invoice Passing Controls / Tesco Mobile and Branded Online processes3 Awarded “Value Award” by FSC Finance Manager (UK) during KT at Cardiff4 Team awarded “Value Award” by FSC Finance Manager (UK) during KT at Cardiff5 Awarded “Individual Excellence Award” for Q2 by Tesco HSC6 Accountability transfer from UK to HSC – 2 months ahead of planned timelinesLogicaCMG Pvt. Ltd.1 Transitioned Fixed Assets Accounting and Payroll Accounting functions in Financial Accounting Dept of UK Central Finance (on shore) to FSC Financial Accounting Dept in Bangalore (off shore)2 Independently set up Payroll Accounting function at FSC, Bangalore for International PayrollOcwen Financial Solutions Pvt. Ltd.1 Set up Borrower Paid Mortgage Insurance function in Mortgage Insurance DeptKPMG1 Part of team that was entrusted review of Internal Controls at HP Global e-Services Pvt. Ltd for reporting to HP, USA for reporting under Sarbanes Oxley S 404 requirements (first such assignment for KPMG)Specialties: SOX404 Controls assessment; testingGL Accounting in Shared Service Centre - Transition, SLA adherence
Listed skills include Auditing, Management, Financial Reporting, Project Managers, and 7 others.