DHAWAL BHARIJA
SOX & Compliance and Risk Assurance Expert
GURGAON
Summary
Dedicated and seasoned professional with a proven track record in risk management, compliance, and assurance, seeking the challenging position in SOX and Compliance and risk assurance program management. I am bringing extensive experience in developing and leading successful risk assurance programs. I aim is to contribute my skills and expertise to enhance the internal control environment and support the organization risk management framework.
Overview
17
17
years of professional experience
7
7
years of post-secondary education
3
3
Certifications
1
1
Language
Work History
People Manager
Keysight Technologies
- Manage Employee Reimbursement, Rework & E-Invoicing team
IT SPOC/Oracle SME for AP
Keysight Technologies
- Work as IT SPOC/Oracle SME for AP, strong experience in functional design, configuration, and analysis on Oracle Financials Modules: Accounts Payable, Inventory, Accounts receivables, General Ledger, Fixed Assets, Purchasing, in R12
SOX and Compliance Senior Expert
Keysight Technologies
09.2014 - Current
- Manage SOX and Compliance Key controls, Key reports creation and timely execution, create testing plan for Internal audit, manage documentation and test instructions creation for automated controls and annual walkthroughs of SOX and compliance, control and manage insider trading program, provide assistance to CEO/CFO for quarterly LOR signing, manage SOX and compliance webpage, assist in M&A projects from SOX and compliance perspective
IT Executive Consultant
Honda Motors India Pvt Limited
11.2010 - 09.2014
- Work as IT executive consultant, advanced professional consultant in major finance modules of Oracle Apps ERP R-12
Software Consultant
Nelito (Merged in TCS) Computer Systems Ltd.
01.2007 - 12.2007
- Work as software consultant on Project CBS (CORE BANKING SOLUTION)
Education
MBA - Finance
Institute of Professional Education & Research (IPER)
Bhopal 07.2008 - 06.2010
Bachelor of Science - Computer's, Mathematics & Physics
Extol Institute Of Management (affiliated To Barkatullah University)
Bhopal 07.2002 - 06.2005
Higher Secondary Certificate - Mathematics And Science
H.E.M.A H.S School (MP Board)
Bhopal 07.2001 - 06.2002
High School Certificate - Mathematics And Science
IDEAL H.S School (MP Board)
Bhopal 07.1999 - 06.2000
Skills
PL SQL from Extol Institute Bhopal
Accomplishments
- 1st Black belt certified professional since formation of Keysight in 2022.
- Won All India 3rd position in ISI six sigma contests for Keysight in 2018.
- Won Keysight Value creator award for the Year 2016.
- Completed six sigma Green Belt certification.
- Recently successfully led the Oracle ERP upgrade project for SOX Team
- Successfully implemented many other projects in past. Ex- (Italy E-Invoicing, ILM, ISS, US Col Law Change, Prisma, Dubai Concur, Israel Concur.)
- Implemented Auto Invoice scanning & ER Re-engineering project with an overall saving of approx. $200K.
- Leading the Quality Initiative for the organization.
Personal Information
- Father's Name: Mr. Harish Bharija
- Date of Birth: 03/15/1985
- Nationality: Indian
- Marital Status: Married
Skills Experience
Total Experience Working as a SOX and compliance expert with Keysight Technologies where my key role is to manage SOX controls, SOX key reports, and formulate a cohesive bond to work with Internal audit team to manage the audit testing. I also manage the external auditor annual walkthroughs of SOX and compliance controls to govern the successful execution and delivery of risks assurance and compliance programmes. I also manage the execution of quarterly questionnaires to assist the signing of Letter of Representation (LOR) by CEO & CFO. In my previous roles, I have worked a people manager of Employee Reimbursement, Rework & E-Invoicing team and as an IT SPOC/Oracle SME for AP with strong experience in functional design, configuration, and analysis on Oracle Financials Modules: Accounts Payable, Inventory, Accounts receivables, General Ledger, Fixed Assets, Purchasing, in R12. Certified Six Sigma black belt professional where I have done multiple projects with at least $100K savings in each project in Keysight. Previously I have worked in Honda Motors India Pvt limited & with SONA Group of companies with total 14 years and 6 months of experience. Additionally, in the past I have been an expert consultant of SAP Concur Expense application for Keysight.
Certification
SIX Sigma Black Belt
Timeline
SIX Sigma Black Belt
12-2022
SIX Sigma Green Belt
07-2020
Lean Practitioner
02-2019
SOX and Compliance Senior Expert
Keysight Technologies
09.2014 - Current
IT Executive Consultant
Honda Motors India Pvt Limited
11.2010 - 09.2014
MBA - Finance
Institute of Professional Education & Research (IPER)
07.2008 - 06.2010
Software Consultant
Nelito (Merged in TCS) Computer Systems Ltd.
01.2007 - 12.2007
Bachelor of Science - Computer's, Mathematics & Physics
Extol Institute Of Management (affiliated To Barkatullah University)
07.2002 - 06.2005
Higher Secondary Certificate - Mathematics And Science
H.E.M.A H.S School (MP Board)
07.2001 - 06.2002
High School Certificate - Mathematics And Science
IDEAL H.S School (MP Board)
07.1999 - 06.2000
People Manager
Keysight Technologies
IT SPOC/Oracle SME for AP
Keysight Technologies
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