Conducting audits for the Accounts Payable process with the help of SOX controls. SAP is the system application used to verify the details. There are in total 11 SOX controls for AP process including Financial and Operational Controls. Conducting monthly meetings with the stakeholders to understand the process better and lastly presenting the findings to the leadership team. Apart from this, I am also trained on a part of Quote to cash process i.e on Credit Notes.

Proficient in exercising my hands on databases such as Nexis, World Check, Eikon, Sigwatch and other litigation and regulatory databases of different countries. Well versed in working on various client based reports which involves peculiar requirements. Additionally, I have also worked for a new project “Snapshot”, which was under testing stage and included processing of report directly through a software.

I have 4 months of experience in US process and 6 months in Canada process (assurance). I am skilled in preparation of financial statements and tax return with an added advantage of investment write ups. I possess good knowledge about finance and law (compliance).