ANKUR SINDHU
Summary
Detail-oriented operations professional with over 6 years in contract management, auditing, compliance, and data analysis. Expertise includes SAP-based contract administration, SOX compliance, and KPI-driven performance management. Strong skills in data validation, operational trend analysis, and process improvement. Experienced in MIS reporting, risk assessment, and audit documentation, emphasizing data integrity and operational efficiency.
Overview
2
2
Languages
9
9
years of professional experience
Work History
Specialist
GENPACT INDIA PRIVATE LIMITED
02.2024 - Current
- Verify and analyze all documentation provided, identifying necessary changes to contracts while ensuring SOX (Sarbanes-Oxley) compliance is upheld.
- Conduct detailed reviews of supplier documentation and contractual data to identify discrepancies, errors, and compliance gaps.
- Perform analytical reviews and cross-validation of information across multiple records and systems to ensure data accuracy and integrity.
- Identified recurring process defects, documented findings, and supported corrective and preventive actions to minimize errors.
- Ensure all Key Performance Indicators (KPIs) are met, and client requirements are fulfilled within deadlines, maintaining a high level of accuracy.
- Analyzed operational data and error trends to identify root causes, assess risks, and recommend targeted process improvements.
- Maintain accurate process trackers, performance reports, and MIS data to support monitoring, quality reviews, and informed decision-making.
- Document review findings, process exceptions, and resolution steps to ensure clear audit trails and consistent case handling.
- Ensure adherence to SOX controls, client requirements, and established quality standards while maintaining a strong focus on accuracy and continuous improvement.
- Collaborated with team members, providing process guidance to promote standardization and reduce recurring errors.
- Create, update, or terminate contracts in SAP based on supplier-provided documentation, ensuring accurate and timely processing.
- Provide training and support to new team members, assisting in their integration, and ensuring they understand the processes and systems effectively.
- Demonstrate exceptional attention to detail in contract management, ensuring accuracy across lakhs of customers and thousands of health industry products, with millions of dollars in orders and deliveries processed daily, minimizing errors, and enhancing operational efficiency.
Audit & Accounts Executive
PMAS & ASSOCIATES LLP
01.2023 - 09.2023
- Lead a team responsible for conducting internal audits of a listed company, working under the guidance of a senior manager.
- Coordinated and supervised the audit process, ensuring that all audit procedures and standards were met.
- Played a key role in the preparation and presentation of audit findings and recommendations to the client.
- Collaborated with team members to assess internal controls and compliance with regulatory requirements.
- Conducted risk assessments and identified areas for process improvement and risk mitigation.
- Prepared and maintained books of accounts for various businesses using Tally software.
- Ensured the accuracy and integrity of financial data, including ledger entries, reconciliation, and financial statements.
- Assisted in the computation of income tax for clients, providing support in tax planning and compliance.
- Maintained comprehensive client-to-client data, tracking audit schedules, deadlines, and project status
- Facilitated smooth communication with clients, and provided prompt responses to their inquiries and concerns.
Office Assistant/ Administrator / AM
NEW DELHI, JIGYASA IAS ACADEMY
10.2017 - 12.2022
- Managed the scheduling and coordination of classes to optimize resource utilization
- Oversaw faculty management, including recruitment and performance evaluations
- Handled customer inquiries and ensured high satisfaction levels
- Managed day-to-day operations and identified opportunities for cost savings and increased profitability
- Actively engaged in marketing efforts to promote classes and increase student enrollment.
Education
Masters of Commerce -
CHAUDHARY CHARAN SINGH UNIVERSITY
MEERUT08-2016
Bachelor of Commerce - undefined
CHAUDHARY CHARAN SINGH UNIVERSITY
MEERUT07-2014
Skills
- Analytical Research & Information Validation
- Document Verification & Compliance Reviews
- Data Accuracy & Integrity Checks
- Quality Assurance & Defect Identification
- Root Cause Analysis & Error Trend Monitoring
- MIS Reporting & Data Analysis
- Audit Documentation & Record Management
- SOX Compliance & Internal Controls
- Risk Assessment & Exception Analysis
- Process Improvement & Quality Monitoring
- SAP Contract Management
- Advanced Excel & Spreadsheet Analysis
- Tally & Accounting Data Management
- Verbal Communication & Stakeholder Coordination
Timeline
Specialist
GENPACT INDIA PRIVATE LIMITED
02.2024 - Current
Audit & Accounts Executive
PMAS & ASSOCIATES LLP
01.2023 - 09.2023
Office Assistant/ Administrator / AM
NEW DELHI, JIGYASA IAS ACADEMY
10.2017 - 12.2022
Bachelor of Commerce - undefined
CHAUDHARY CHARAN SINGH UNIVERSITY
Masters of Commerce -
CHAUDHARY CHARAN SINGH UNIVERSITY