Responsible for independent analysis and assistance in managing risk globally for Solar Turbines Inc, a Caterpillar Company. This is achieved through planning and execution of operational/financial internal audits, Fraud & Anti- Bribery and Sarbanes-Oxley compliance. A significant portion of the job responsibilities include teaching and training facility managers and personnel on risks and associated controls. Also performed independent evaluation and communication with multiple levels of management. Travelled globally to different Caterpillar facilities around the globe to perform internal audits and risk assessments. Previously worked with other Caterpillar Business Divisions responsible for internal audits as Auditor- In-Charge for several audits which were complex in nature. Established audit policies and practices for the one of the new business segments of Caterpillar. Lead the responsibility of Sox compliance, Fraud & Antibribery compliance assessments in addition to risk-based audits., Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements. Preparing Profit & Loss Statement and reconciling Balance Sheet Accounts. Designing financial reporting and analytical systems to support management decision-making. Handling End of Month tasks such as processing journals, expense accruals and analysing Profit & Loss Account and Balance Sheet. Managing travel and expense claim settlement, production expense settlement and cash and bank transactions., Analysing receivables with operations to ensure its collectables. Identifying the critical cases for review and providing a remedial plan for the same. Assessing the customer on an ongoing basis & developing relation with customer for future business. Developing marketing strategies based on market condition to optimise company objectives. Coordinating for confirmation of balances with customers & ensuring proper accounting of receivables as per accounting guidelines., Ensuring bills are booked and payment is released in time on an ongoing basis. Reviewing contractual terms and ensuring proper agreements are in place. Ensuring competitive rates are obtained and participate in negotiations with creditors. Driving maximum credit to company with minimal cost so as to improve profitability of business as a whole. Coordinating for confirmation of balance with all creditors. Preparing invoices and purchase orders., Managing payroll processing function involving computation of salaries, attendance, leave, fixed & variable entitlements, deductions for loans, etc. Developing & maintaining documentation, pay-slips and controls for all payroll related activities and attaining approvals on consolidated salary advice. Making final settlement, preparing management reports like cost centre wise break up of personnel cost, statutory payment reports related with payroll etc., Spearheading activities involving working out various requirements & monitoring overall project operations for ensuring timely completion. Coordinating projects for the set-up standards with accountability for strategic utilization & deployment of available resources to achieve organizational objectives. Monitoring the project activities and review of project schedule, metrics, risk plan etc. Ensuring tasks are delivered as per SLAs with customers., Leading, mentoring & monitoring the performance of team members to ensure efficiency in process operations and meeting of production targets. Reviewing employee performance and preparing annual training plan for operation & maintenance staff. Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members.