Sql, Linux, Database Design, Excel, Cloud Computing, risk assessments, web infrastructure technologies, technology audit, Site Reliability Engineering, Windows operating systems, DBA experience, big data systems, business continuity planning, data and log analysis, Cissp, stakeholder relationships, data analytics tools, Cisa, Audit Plans, systems development

Statutory Audit, Tax Audit, Transfer Pricing

control management , Github, Agile Scrum, Issue Management, Confluence, Change management, Jira, Sql, User Access Management, Release management, Salesforce Sales Cloud, Compliance, Risk Management, Product lifecycle management, Governance documentation, Executive dashboards, CRMA, Product Operations, Operational risk governance, Knowledge Management, Sales Realignment, Agile environments, Reporting and analytics tools, Operational reports, Audit, Value Analytics

Procure-to-Pay (P2P), Invoice validation, Stakeholder coordination, Internal Controls, Tds, Gst, Sla Management, Accounts Payable, Audit requirements, AP governance, Payment Processing, Vendor Reconciliation, SAP ERP – Accounts Payable, High-volume invoice processing

surface treatment , Ms Office, Sourcing strategies, Molding, Heat Treatment, Machining, Supplier assessments audit process, Sourcing on Electrical electronic commodity, gd&t, Fabrication, Casting, Should costing process, Product quotes costing RFQ process

SAP PS, Microsoft Excel, banking portals, Payment Processing, financial reporting, Financial Accounting, Accounting Principles, account reconciliations, Audit Support

risk management, risk-based audit methodologies, Liquidity Management, Treasury Operations, RBI circulars, Fraud Detection, internal audit process, internal controls evaluation, credit processes

Segregation of Duties (SoD), IT General Controls (ITGC), SAP Identity Access Governance (IAG), SAP Security, Sap Ecc, Iso 27001, Sap Grc, Corporate Governance Policies, GRC rule set maintenance and customization, Risk Management and Compliance, SAP GRC Access Control, SAP S/4HANA, Access Controls and Governance, ServiceNow-based access request workflows, SAP Cloud applications security, IT Audit Controls, SAP Fiori Security, SAP BTP Security, Sox Compliance, Internal Controls Frameworks

Transfer Pricing data provision, Direct Tax compliance, Advance Tax computations, TDS WHT reconciliation, Income Tax Return filings preparation, Tax Audit data provision, Process improvement initiatives, TDS WHT returns preparation and filing

Google Cloud Platform (GCP), Model Context Protocol (MCP), Amazon Web Services (AWS), Code Analysis, Microsoft Azure, Log Analysis, Python, Java, Apis, end-to-end transaction tracing, Go, vector databases, Chat APIs, chatbots, Search, RAG pipelines, custom data integration, LangChain, AI-powered applications, agentic workflows, AI assistants, security and audit, technical debugging, Indexing