Excel, ERM, COSO Framework, Internal Controls, Indirect Taxes, Microsoft Office Word, IndAS, Internal Audit Standards Framework, MS ERP, IFRS, Companies Act 2013, Direct Taxes, Fraud Risk assessment, Ppt, Financial statements reporting

Netsuite, Ms Excel, ASC 606, Crm Systems, Revenue operations, Month-end and quarter-end close activities, Revenue Forecasting, Financial reporting, revenue recognition, ERP systems, Salesforce, Account reconciliations, Contract Negotiation

audit software , system audit, Data Visualization, Data Analysis, financial analytics techniques, Finance and Accounting Systems, internal audit and accounting standards, ERP systems

control testing , Internal Audit, Financial reporting process, Reporting to stakeholders, Audit work program, Consolidation of financial statements, Capital and liquidity management, Process and procedures risk, Financial Planning And Analysis, Variance Analysis, SOX ICFR methodology, Data modeling and analytics, Business requirements for software selection and IT implementation, Financial planning and budgeting, IIA requirements, Scenario-based planning models, Risk and control matrix

Financial Audits, Finance knowledge, Auditing and Accounting Standards, Analytical Skills, Internal Audits, Due Diligence, Risk based Audits, Process Review, Internal Controls

Internal Audit, Audit, General Ledger Accounting, Financial Reporting

Internal Controls, Financial Audits, Data Analysis, ad-hoc financial reviews