Senior Financial Analyst
Hewlett Packard Enterprises
مجموع سنوات الخبرة :17 years, 4 أشهر
Global E-Business Operations Pvt. Ltd., Bangalore
Jun’11-Mar’15 Internal Audit - Audit Specialist
Key Result Areas:
Performed assessment design and operating effectiveness of SOX Controls
Presented extensive support to the statutory auditors on rationalization of the controls project.
Checked and validated the company information in Management Disclosure Report before 10Q and 10K filings
Highlights:
Simplified DC&P exercise by using office tool - Outlook
Recognized as SOX Controls Specialist by the Management for outstanding contribution
Performed assessment of design and operating effectiveness of SOX controls
Executed SOX assessment at service delivery centers at various Unilever Locations (UK, Kenya, Vietnam and Poland)
Managed SAS 70 control testing in Toronto, Canada
Awarded with Best Team Performance for delivery at Unilever Vietnam in year 2008 at Capgemini
Managed Control Framework Transition Client Service Centre to Capgemini Service Centers across India and China
Managed the transition of process from Unilever Turkey to India Shared Services
Industries
Consumer Goods - Unilever
Entertainment Company - Warner Bros
Energy Company - Hydro One
Mortgage Services - Ocwen
Information Technology - Hewlett Packard Enterprise
Certification in IFRS
courses: IFRS Certification – In Progress –
in