Quality assurance, IT General Controls, AXA Group Internal Control methodology, End-user computing, IFRS financial statement risks, Design and operating effectiveness testing, Process narratives, Risk and control matrices, Walkthroughs, Control design principles, SOX ICFR or comparable internal financial control frameworks, Risk-to-control mapping, Outsourced service providers

Power Bi, Advanced Excel, Allocation Management, Inventory Management, SAP ERP Systems, Forecasting Analytics, Customer Order Management, Planning

Prince2, Pmp, Contract management, Project audits, Project management, Value Engineering, Project Governance, Commercial negotiations, Project execution strategies, Quality Management, Cost Control

lease accounting, Ind As, PPE accounting, finance policies, Sops, Companies Act, Financial Controls, IFRS, revenue recognition

SAP, Arm, Ms Office, BPC 10, ifs, Hyperion

customer communication , System Configuration, solution architecture, Sap Ecc, It Project Management, Troubleshooting, client workshop facilitation, Risk Mitigation, Process Optimization, tms platforms, customer requirements assessment, sap s/4 hana, data flow optimization, Process Documentation, Stakeholder Engagement, erp systems, validation and testing, process integration, cross-team coordination

Companies Act, finance policies, revenue recognition, lease accounting, Sops, Financial Controls, PPE accounting, Ind As, IFRS

Tds, statutory audit management, Tax Audits, month-end financial close, Gst, MSME compliance tracking, Accounts Payable management, Direct Indirect Taxation

SCADA, DCS PLC platforms, configuration control, network layout, Modbus, ISO quality HSE audits, cabinet GA layout, DNP3, Bom, wiring termination design