Ria Singh
Bengaluru
Summary
Working with Grant Thornton for 5 years, have been part of Risk Advisory team assisting with SOX 404 for different US clients. Completed CFE as part of skills enhancement. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Manager
GRANT THORNTON
01.2020 - Current
- Review SOX 404 testing and identifying and assessing internal control design and operating effectiveness
- Proactively communicates and assists management with business reporting to increase team utilization
- Part of initiatives with onshore team to create a RCM library, create SOPs and streamline the process
- Mentored team members to enhance professional development and accountability in the workplace
Assistant Manager
GRANT THORNTON
08.2022 - 07.2024
- Helped with planning schedules and delegating assignments to meet coverage and service demands
- Managed projects from concept to completion, including delegating tasks and providing feedback
- Lead technical trainings for New Hires/ Interns, and to the team of 120 members
Senior Associate
GRANT THORNTON
08.2021 - 07.2022
- Led multiple clients in resource planning and timely delivering of projects engagements
- On-boarding new members and training colleagues on various business processes testing
- Identified issues, analyzed information, and provided solutions to problems to create efficiencies
- Awarded as the “Excellence Extraordinaire” employee of the year
Associate
GRANT THORNTON
01.2020 - 06.2021
- Assisted in preparing RCM, Narratives, Flowcharts, and walkthrough for various clients in Manufacturing, Banking, Insurance, and IT industry
- Performed SOX readiness and SOX compliance testing for various clients on business processes like O2C, P2P, Payroll, Fixed Assets, Financial Close Process and so on
Customer Relationship Management Trainee
YES BANK LTD
04.2019 - 05.2019
- Built a roadmap for business development
- Analyzed the scope of infrastructure financing in Karnataka and Tamil Nadu
- Assisted in day-to-day operations to create efficiency in the documentation processing
Operations Analyst
GOLDMAN SACHS
05.2015 - 05.2016
- Assisted clients as well as the firm with Double Taxation Avoidance Agreement related requests
- Documented & issued Tax Voucher (certificate) requests for clients & firms
- Processed withholding taxes on behalf of clients & firms for the Japanese Tax Authority
- Reviewed transaction tax for Hong Kong Exchange Traded Funds
- Assisted in building process automation projects for managing the tax voucher process
- Mentored new team members
Tax Operations Intern
GOLDMAN SACHS
05.2014 - 06.2014
- Created a Master depository and used trend analysis to fix responsibility for errors
- Prepared a requirement analysis report for senior management for Tax processes
Education
PGDM -
T A Pai Management Institute
Manipal, Karnataka03.2020
B. Com (Hons) - undefined
Symbiosis College of Arts and Commerce
Pune, Maharashtra05.2015
Skills
- SOX compliance
- Project Management
- Staff Management
- Strategic Planning
- Recruitment/ Interview
- Training
Certification
CFE - Certified Fraud Examiner
Languages
English
Hindi
Timeline
Assistant Manager
GRANT THORNTON
08.2022 - 07.2024
Senior Associate
GRANT THORNTON
08.2021 - 07.2022
Manager
GRANT THORNTON
01.2020 - Current
Associate
GRANT THORNTON
01.2020 - 06.2021
Customer Relationship Management Trainee
YES BANK LTD
04.2019 - 05.2019
Operations Analyst
GOLDMAN SACHS
05.2015 - 05.2016
Tax Operations Intern
GOLDMAN SACHS
05.2014 - 06.2014
B. Com (Hons) - undefined
Symbiosis College of Arts and Commerce
CFE - Certified Fraud Examiner
PGDM -
T A Pai Management Institute
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