Amulya D.C
Audit Compliance Manager
Bengaluru ,Karnataka
Summary
To be effective performer by utilising my knowledge gained towards achieving organisation’s vision by infusing new ideas and being a strong team builder.
Knowledgeable professional with 4+ years in compliance-related positions. Strong verbal and written communication skills with a systematic and diligent approach.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
Work History
Audit and Compliance Manager
TCS
Bengaluru
05.2019 - 11.2023
- Delivered subject matter expertise for internal and external customers on compliance best practices and quality control.
- Prepared and presented comprehensive reports to upper management and audit team, covering issues and recommendations.
- Consulted with clients on best practices and served as project manager for all process improvements and regulatory initiatives.
- Collaborated with contract team to review client contracts and facilitate personnel compliance training.
- Conduct internal audits of compliance processes and procedures to identify areas of non compliance and recommend corrective actions.
- Develop and maintain a risk-based audit programme to ensure compliance with internal , external and regulatory requirements.
- Reviewed documents, files, transcripts, and other records to assess compliance and potential risk.
- Developed and delivered training programs to inform new and current employees about compliance issues.
- Delivered and tracked program training for associates and supervisors to safeguard continuing business relationships.
- Prepared records and data for regular audits.
- Managed compliance efforts, reporting and audits.
Business Process Analyst
Hewlett Packard Enterprise Pvt.Ltd
Bangalore
08.2016 - 04.2018
- Responsible in researching processes, collecting data, analyse business processes and workflows with the objective of finding out how they can be improved or automated
- Specialized in developing new business process and comprehensive process research
- Duties:
- Provides rebates to the reseller for their loyalty and consistent business and service provided to HPE over the EMEA countries
- CDM Data Maintenance (Partners, Retailors, Distributors) using SAP, SANDY, ECLIPSE and BOE Tools
- END TO END knowledge on channel sales support operations, including pay file extraction, bonus validation, invoice processing, invoice communication and Siebel usage to identify the flagging and partner contact details
- Extraction and analysis of payment reports from SAP and RH( Rebates higher) tool
- Have been involved in posting payments in SAP to HP partners across EMEA region
- Cleared all payment related queries within the given time with accuracy to ensure a smooth payment run when there is huge pay file volumes
- Maintain and update all bank details of eligible partners for bonus
- Identify and recommend new business process solutions
- Identified and fixed problems with existing processes
- Monitoring, measuring and providing feedback on process performance
- Able to work with tight deadlines
- Willing to work long hours to complete important projects
- Train and manage junior systems analysts.
Business Analyst
Test Yantra Software Solutions
Bangalore
10.2014 - 02.2016
- Responsible for developing and maintaining commercially productive relationships with both new and existing clients
- Identifying every potential sales lead and making the most out of every opportunity to increase the revenue and profitability of the organisation
- Duties:
- Promote the organisation’s brand to key buyers
- Involvement in Client Account Management ensuring generation of repeat business from the client’s end
- Generating new business both in face to face meetings and over the phone
- Writing up concise, value-based sales proposals
- Replying to all customer enquiries in a timely and accurate manner
- Developing and maintaining a database of all contacts
- Ability to react quickly to emergency situation or new customer requirements
- Identifying the specific needs of customers, then creating bespoke solutions for them
- Sharing knowledge and expertise in a highly professional manner
- Facilitated and successfully engaged in customer negotiations providing at least 10 new contracts a month.
Customer Associate
TE-Connectivity
Bangalore
05.2013 - 10.2014
- Order Process Management
- Supports Order process management for APAC region
- Worked on purchase order transactions like: Invoice print, Forecast, Order acknowledgment, Order confirmation, Intercompany, Order Entry, Order change etc.in SAP tool
- Responsible for updating of material master information in TE Connectivity material portal and handling customer queries on purchase order requisition.
Education
Bachelor Of Commerce -
Jyoti Nivas College
06.2010 - 05.2013
Pre University College -
Jyoti Nivas College
04.2008 - 05.2010
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Jyothir Vikas School
Skills
PERSONAL DETAILSDOB: 26thApril, 1992Nationality: IndianGender: Female
Personal Skills
Audit management
Flexible and Adaptable
Excellent Communication
Risk management
Regulatory Policies
Timeline
Audit and Compliance Manager
TCS
05.2019 - 11.2023
Business Process Analyst
Hewlett Packard Enterprise Pvt.Ltd
08.2016 - 04.2018
Business Analyst
Test Yantra Software Solutions
10.2014 - 02.2016
Customer Associate
TE-Connectivity
05.2013 - 10.2014
Bachelor Of Commerce -
Jyoti Nivas College
06.2010 - 05.2013
Pre University College -
Jyoti Nivas College
04.2008 - 05.2010
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Jyothir Vikas School