Business Unit Controller – Finance Manager
LONDON STOCK EXCHANGE GROUP
Total years of experience :8 years, 11 Months
Performed internal audit/process reviews of companies involving tasks such as scoping, process walkthroughs, identification of risk associated, preparing Risk and Controls Matrix (RCM), performing analytical and substantive test, validation of information, identification of risks, providing recommendations and discussing management actions
Processes covered: Indirect Taxes - GST Process, Preparation and presentation of Board MIS, Related Party Transactions / Intercompany, Financial Statement Close Procedures, Statutory Compliance of Companies Act 2013, Order to Cash
• Performed ICFR reviews - Internal controls over Financial Reporting for companies which involved testing of design and effectiveness of controls
Processes covered: Fixed Assets, Production and Inventory, Revenue Recognition, Order to Cash, Related Party Transactions, Reconciliation of Accounts
Manual control testing and testing of controls over application
(ITGC Testing)
• Analysing walkthroughs performed by PwC engagement team,
preparing walkthrough documentation and process maps using
flowchart techniques via Microsoft Visio tool
Led the teams in conducting and successfully completing
statutory and internal audits
• Preparation and finalization of financial statements of
companies as per reporting requirements of Indian Accounting
Standards as well as end-to-end accounting of several entities
• Preparing reports for project financing and working capital loans
such as business summary, net-worth statements and forecast
of financial statements
Qualified Chartered Accountant from India
With Finance and Accounts Specialization