Semi-Qualified CA | Internal Audit & IFC Specialist | FinOps & AR Automation | Ex-HSBC & BDO India
Internal Audit & IFC Testing
- Risk-based internal audit execution for listed and unlisted companies
- Internal Financial Controls (IFC) testing and documentation as per Companies Act / SEBI requirements
- SOX compliance testing — design and operating effectiveness of controls
- Control gap identification and governance framework design
- Walkthrough documentation and process mapping
Accounts Receivable & FinOps
- End-to-end accounts receivable management and reconciliation
- Intercompany billing management and discrepancy resolution
- UAT support for AR automation projects (reduced invoicing cycle time by ~40% at HSBC)
- Monthly close process management including high-volume invoicing
MIS Reporting & Financial Dashboards
- Monthly MIS report preparation for senior leadership and cross-border teams
- Management dashboards using Advanced Excel and Tableau
- Budget vs. actuals reporting and variance analysis
- Financial data consolidation across multiple entities
Bookkeeping & Accounting Support
- Accounts payable and receivable management
- Bank reconciliations and ledger scrutiny
- Month-end close support
- Financial statement preparation assistance