control design , SOX framework, Financial Reporting Risk, Risk Control Assessments, Remediation tracking, Deficiency assessments

Ms Excel, Intercompany reconciliation, Ms Outlook, Management Accounting, Financial Accounting, Us Gaap, Financial reporting, Financial statements preparation, IFRS

Cism, Audits and Inspections, IT Regulatory Compliance Management, Compliance Risk Assessment System, Regulatory Reporting, Cissp, Cisa, Documentation and Reporting, IT Policy and Framework Implementation, Rbi, Sebi, Risk Management, Data automation