Geetanjali Gajare

Reporting, Analytics & Data Insights

● Analyzed control deficiencies and process exceptions to identify trends, gaps, and areas requiring management attention

● Translated technical audit findings into clear, actionable insights for executive and stakeholder communication

● Supported recurring reporting and governance documentation to maintain audit trail and organizational compliance records

Operational Risk & Control Assessment

● Evaluated General IT Controls (GITC), IT Automation Controls (ITAC), and information process controls to identify operational risks and control deficiencies

● Collaborated with business process owners to gather inputs, clarify control questions, and support timely resolution of issues

● Documented control procedures, assumptions, and testing artifacts to support governance and audit readiness

● Assessed issues and events across business processes including revenue mapping, trade receivables, and billing controls

Stakeholder Collaboration & Problem-Solving

● Worked independently with internal stakeholders and international audit teams across 5+ clients to support consistent, high-quality audit outputs

● Provided risk-based remediation recommendations and supported implementation of corrective actions

● Participated in advisory engagements, demonstrating strong analytical and communication capabilities in a structured, controlled environment

• Trained new employees on sales techniques to enhance their performance and meet sales targets.
• Replenished sales floor and display merchandise to produce optimum sales opportunities.
• Monitored staff performance levels, implementing necessary changes to improve productivity and meet targets.
• Provided leadership and direction for employees, supervising activities to drive productivity and efficiency.