Amal Das

Amal has managed SOX Compliance projects that span over 10 months with 3 different
Companies, Supporting clients across the fields Pharma, Infrastructure development and
Hardware company.
Coordinated with clients to obtain necessary documentation, enhancing the process
undestanding and supporting seamless project progression.
Perfomed testing of Business process controls across key areas such as Procure-to
pay(P2P), Order-to-Cash(O2C), Fixed Assets, Inventory Management, Entity Level
Controls and Payroll Processing.
Was part of the team in developing and Reviewing the Risk Control Matrices(RCM)
based on the walkthrough discussions and documnetation, Identifying Control gaps by
benchmarking against industry standards and best pratices.
Part of the Internal Audit team, conducting physical verification and compliance audits
for multiple clients across various locations, collaborating with client stakeholders and
internal teams, and contributing to the preparation and finalization of audit reports.

Prepared and analyzed monthly performance reports, compiling financial and
operational data to support management decision-making and performance evaluation.
Prepared and analyzed monthly performance reports, compiling financial and
operational data to support management decision-making and performance evaluation.
Maintained books of accounts and performed periodic reconciliations of bank accounts,
ledgers, and financial records to ensure accuracy, completeness, and timely reporting of
financial information.
Assisted management during concurrent audits by coordinating with auditors, providing
required financial records and documentation, addressing audit queries, and supporting
the timely completion of audit procedures.
Performed accounts payable and accounts receivable activities, including invoice
verification and