Rakesh Naredi Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru Area, India

- Leading SOX Integration activities for merger & acquisitions for DXC- Driving control rationalization globally for DXC- Managed SOX compliance activities for all the processes under R2R & S2S tower- Leading Spin-off activities on SOX Compliance- Performed Test of Design, Effectiveness for all SOX Controls for R2R and S2S tower- Leading audit team and reviewing the workpapers has provided valuable management experience- Responsible for engagement planning with internal… Show more - Leading SOX Integration activities for merger & acquisitions for DXC- Driving control rationalization globally for DXC- Managed SOX compliance activities for all the processes under R2R & S2S tower- Leading Spin-off activities on SOX Compliance- Performed Test of Design, Effectiveness for all SOX Controls for R2R and S2S tower- Leading audit team and reviewing the workpapers has provided valuable management experience- Responsible for engagement planning with internal and external auditors- Involved in annual performance reviews of team, mentoring and involved in the recruitment process Show less

Bengaluru Area, India

Managing all compliance activities including, SOX Audit, Internal Audit, External Audit, Accounting Policy, SOX Management Certification, Control Rationalization, Control Certification etc.

Bangalore

• Independently managing the end-to-end process design and providing consultation to CFO Staff members, Corporate, Business Finance and Finance Shared Service Organization.• SPOC for PAN HP on managing policy and governance on account reconciliation process• Member of Accounting Control Board and represent financial solution team to frame strategy for process improvement• Execution of PAN HP Accounting Strategy Projects in liaison with Corporate and Other Finance Organization

Bengaluru Area, India

1) Design and execute strategy to close a "Significant audit issue" impact PAN HP Finance Organization, involved liaison with Corporate, Compliance group and reporting to CFO staff2) Member of Core team to provide process knowledge in setting up account reconciliation tool involving 2 million account database3) Supporting post implementation system audit of account reconciliation tool4) Program managed timely budget transfer for more than 130 HCs across Financial Solutions delivery… Show more 1) Design and execute strategy to close a "Significant audit issue" impact PAN HP Finance Organization, involved liaison with Corporate, Compliance group and reporting to CFO staff2) Member of Core team to provide process knowledge in setting up account reconciliation tool involving 2 million account database3) Supporting post implementation system audit of account reconciliation tool4) Program managed timely budget transfer for more than 130 HCs across Financial Solutions delivery India and Cyberjaya5) Driving Report decommissioning project for Financial Solutions Delivery across India, Cyberjaya & Mexico6) Designed BCP plan for Financial Solution delivery team across India, Cyberjaya & Mexico7) Program managed for automation of several financial accounting reports8) Program manager transition of Forex and Treasury reporting activities9) Prepared strategy to launch several project across organization involving report decommissioning, report standardization, optimization, and variability reduction. Show less

Bengaluru Area, India

1) Implement ISO 9001 Certification for GPO India2) Implement Service Desk for GPO India3) Program Managing ISO Internal Audit4) Program Manage the BW Data Extraction Consolidation project5) Program Manage the BCP project for GPO India6) Provide monthly billing inputs to GPO Financial Analyst7) Build COE within GPOR for Expense Management Reporting8) Program Manage the report automations project for Controllership, GEM 9) Program Manager new work deal pursuit for… Show more 1) Implement ISO 9001 Certification for GPO India2) Implement Service Desk for GPO India3) Program Managing ISO Internal Audit4) Program Manage the BW Data Extraction Consolidation project5) Program Manage the BCP project for GPO India6) Provide monthly billing inputs to GPO Financial Analyst7) Build COE within GPOR for Expense Management Reporting8) Program Manage the report automations project for Controllership, GEM 9) Program Manager new work deal pursuit for Controllership & Global Functions10) Transition new engagements to delivery teams11) GEM standardization & transformation12) Re-engineer AMS Controllership Forecast project13) Expand Capex Reporting coverage14) Tax Valuation project15) PAN HP Country Controllership Standard Reports Show less

Pune Area, India

• Independently setting up Internal Audit department in India• Process Documentation, Risk Assessment, Testing Design, Control Rationalization, System Audit• Implementation of SOX procedures and compliance• Reporting to CEO and CFO on Control Effectiveness

Hyderabad Area, India

• Ensuring SOX Compliance and COSO Framework• Drafting of Process flow, Preparing Risk and Control Matrix• Identifying Gap in control design through process narrative, Writing Test Scripts, Control Rationalization, Work Paper Review, Control Benchmarking, Risk Rating, Mapping of Assertion• Identifying and compiling financial data from SEC filings for analysis, Analyzing the variance in financial data

Kolkata Area, India

1) Internal audit for ISPAT group of companies2) Audit of Financial Statements including planning, execution, finalization, review and supervision of audits of various organizations.3) Reporting on internal controls including systems evaluation, identification and reporting of internal control weaknesses and their rationalization.4) Performance of auditing and reporting functions relevant to internal and statutory audits of various medium and large organizations.

Kolkata Area, India

Preparation of daily manufacturing report and maintaining the dealer’s account including regular updates and follow up.

Kolkata Area, India

During the period I was engaged in various Internal Audit, Statutory Audit, PF Audit and Bank Audit assignment and was also involved in various accounting supports and Valuation jobs

Ca, Accounts, Audit, Law, Tax

Accounting, Audit, Tax, Law, IT

Iso 9001:2008 Lead Auditor, Quality Management System

Studied ISO 9001 certification program

Cs, Law, Audit, Cost

Law and Finance

B.Com (Hons.), Accounts & Audit

Studied Bachelors in Commerce

B.Com (Hons.), Accounts, Management, Audit, Tax, Costing, Law

Pursued BCOM