Sap Sd, Business process General IT Controls, Risk and controls, Application controls, End to end risk-based audits

Tally, advanced Excel, ERPNext, Indian GAAP, direct tax rules, ERP accounting systems, indirect tax rules

supply chain planning , Power Bi, Tableau, Excel, Sql, Order Management, Replenishment Logic, Inventory Management, Demand Forecasting, Vendor Collaboration

Ms Office, Corporate legal processes, Contract management, Legal Research, Document management systems

continuous controls monitoring , process mining , SAP, automation, risk insight generation, regulatory risk governance, Data Analysis, GRC risk rulesets, Segregation of Duties risks, SOX ICFR compliance, audit management, mitigating controls, ERP environments, access controls, Reporting

Capm, Odata, Ui5, Node.JS, Fiori, Sap Abap, Scrum, rap, CDS, HANA Cloud, BAS, BTP

Ewm, Fi, Wm, Sap Mm, MIGO, GR IR reconciliation, PO to GR cycle, Inventory Management, implementation support

blackline , SAP, Oracle Fusion, Excel, Oracle, Financial Accounting