Manage and conduct reviews of Cisco core business processes and systems based on annual risk assessment. Collaborate with business process owners to improve the control environment and ensure that a uniform control framework is implemented across the enterprise.Partnering with Senior leadership teams to discuss audit findings/issues and the related ‘Management Action Plans’ for resolution. Conducted various global audits from end to end in countries like US, UK, France, UAE… Show more Manage and conduct reviews of Cisco core business processes and systems based on annual risk assessment. Collaborate with business process owners to improve the control environment and ensure that a uniform control framework is implemented across the enterprise.Partnering with Senior leadership teams to discuss audit findings/issues and the related ‘Management Action Plans’ for resolution. Conducted various global audits from end to end in countries like US, UK, France, UAE, Saudi Arabia, Turkey, South Korea, and China. Manage & maintain key stakeholder relationships, including collaborating with different internal and external functions/business partners and working with multinational teams in different regions (e.g. Europe, Russia, Middle East, USA, and India).Team Development: Responsible for guiding and training team members. Developed internal audit playbooks to develop uniform enterprise-wide audit processes and reduce time to skill newly recruited audit professionals. Show less

Successfully transitioned end-to-end entity management work from Cisco Singapore to Cisco Bangalore Global Shared Service Centre.Spearheading accounting & reporting processes for three Cisco Capital (leasing) entities – Cisco Thailand, Cisco Singapore and Cisco Hong Kong.Stellar role in coordinating with Statutory / Tax compliance vendor for ensuring that local General Ledgers are maintained as required by the local laws. Assessed the design of internal controls related… Show more Successfully transitioned end-to-end entity management work from Cisco Singapore to Cisco Bangalore Global Shared Service Centre.Spearheading accounting & reporting processes for three Cisco Capital (leasing) entities – Cisco Thailand, Cisco Singapore and Cisco Hong Kong.Stellar role in coordinating with Statutory / Tax compliance vendor for ensuring that local General Ledgers are maintained as required by the local laws. Assessed the design of internal controls related to financial reporting processes, and tested controls for design and operating effectiveness, pursuant to Sec 404 of the Sarbanes-Oxley Act. Show less

Monitored and managed ‘Record to Report’ operations for Cisco US GAAP entities across APAC, Emerging, Europe & LAT-AM Theaters, for functional areas such as Cash & bank, Inter-Company, Opex.Lead global transformations of B/S reconciliations by implementing an automated tool (T-Recs)Vendor Manager for Accenture (Outsourcing partner), negotiated efficiency and cost contractEffectively partnered with global stakeholders on FX revaluation project; and driving the global R2R… Show more Monitored and managed ‘Record to Report’ operations for Cisco US GAAP entities across APAC, Emerging, Europe & LAT-AM Theaters, for functional areas such as Cash & bank, Inter-Company, Opex.Lead global transformations of B/S reconciliations by implementing an automated tool (T-Recs)Vendor Manager for Accenture (Outsourcing partner), negotiated efficiency and cost contractEffectively partnered with global stakeholders on FX revaluation project; and driving the global R2R B/S reconciliation project - Identification of new opportunities, FTE planning & Mapping, parallel run, successful transition execution, and optimum resource utilization. Show less

Job responsibilities include understanding the client’s business, managing all phases of an audit from Audit Planning, Risk Assessment, designing Audit Programs and procedures, ensuring compliance with various statutory obligations, Fieldwork, Tax Planning, and reporting on financial statements for clients in various sectors.Supervising and executing Internal audits of various companies in the automobile industry, communication Sector, etc.Supervising of work done by team… Show more Job responsibilities include understanding the client’s business, managing all phases of an audit from Audit Planning, Risk Assessment, designing Audit Programs and procedures, ensuring compliance with various statutory obligations, Fieldwork, Tax Planning, and reporting on financial statements for clients in various sectors.Supervising and executing Internal audits of various companies in the automobile industry, communication Sector, etc.Supervising of work done by team members and review submission to Partner Show less

Independently handled audits of Private Limited Companies, Government companies with their Statutory Audits, Tax Audits, and Internal Audits, etc.Managing the preparation & maintenance of statutory books of accounts and financial statements of various Companies including its Finalization and Consolidation.Making and filing of Returns under Income Tax for Corporate, Trusts, Partnership Firms as well as Individuals. Preparation of Project Reports for availing… Show more Independently handled audits of Private Limited Companies, Government companies with their Statutory Audits, Tax Audits, and Internal Audits, etc.Managing the preparation & maintenance of statutory books of accounts and financial statements of various Companies including its Finalization and Consolidation.Making and filing of Returns under Income Tax for Corporate, Trusts, Partnership Firms as well as Individuals. Preparation of Project Reports for availing finance (Term Loan & Working Capital finance) from banks for projects like Construction and Development of Housing Villas.Secretarial work such as Preparation of Notice for AGM, Directors Report, Annual Returns and Annual filing forms to be submitted to ROC.Performed Quarterly /Year Ending Stock Takings of various concerns.Conducted Social Audit on National Rural Employment Guarantee Scheme.Well-versed in Accounting Standards. Show less