Assistant Manager
XL CATLIN GROUP
Total years of experience :9 years, 8 months
• Drafting and documenting new/existing processes per business requirement.
• To identify, analyze and lead potential process improvement opportunities within and between finance disciplines.
• Reviewing and analyzing existing processes to ensure fitment with the documentation standards.
• Identifying risks across the processes and setting up/building effective controls to mitigate the identified risk within finance functions across XL Catlin group in India and onshore locations.
• Analyzing and documenting process risks and design controls to mitigate the same.
• Management projects, supporting transitions to new/changed processes, including training.
Maintaining process documentation, including formalized change controls to prevent process erosion.
• Internal Audit
• IFC Consulting
• SOX Consulting
• SOP Development
• Process Reviews
Handling Statutory Audits
Areas Covered- Sales, Accounts receivable, Accounts payable and Expenses.
Key Clients: Telecom, Manufacturing, Banking and Liquor
Certified Public Accountant
Chartered Accountant
B.Com Pass Course