Masters in Financial Management, a Lean Six Sigma Green Belt and a CMMI Level V Associate Certified professional offering over 21years of rich experience in the areas of Operational Excellence, Internal Audit, Internal control reviews and Enterprise Risk Management.Expertise in delivery of Procure to pay( P2P) process cycle and General Auditing and Accounting TechniquesPresently associated with Mastek Ltd, Mumbai as a Delivery Assurance Manager, To provide a non-intrusive look into all ongoing projects with a charter to provide an early warning signal so as to detect and control any projects going astray from both business and delivery viewpointsExpertise in analyzing existing systems and procedures, designing internal control systems and facilitate effective decision-making. Implementing a comprehensive and robust risk management framework that provides for identification, assessment, mitigation, prioritization and monitoring for various Contractual, Operational, Information Security and Compliance risks. Demonstrated excellence by driving six sigma projects for improving overall process quality and cost saving to the client. Conducted Management Focus Audits and reviews like Rapid Operations Risk Reviews, Integrated Audits, Internal Controls( Sox) reviewsA keen analyst with exceptional communication, negotiation and relationship management skills and abilities in liaising with Vendors, clients in India and Abroad and other external agenciesStakeholder Management-Internal and External, Understanding customer needs, implementing framework within teams to ensure High Customer SatisfactionDetermining the Accounts Payable position for making timely payments to creditors.Adept with extensive knowledge in General Accounting Techniques, Accounts Payable and Accounts Reconciliation.