Harini S
New Perungalathur
Summary
Dynamic SOX Executive at Sify Technologies Limited with a proven track record in audit preparation and risk assessment. Adept at critical thinking and problem-solving, I excel in validating accounting procedures and enhancing internal controls. My proactive teamwork and effective communication skills drive successful audit outcomes and ensure compliance in complex financial environments.
Overview
5
5
years of professional experience
Work History
SOX Executive
Sify technologies limited
01.2025 - Current
- Assisted in identifying controls to ensure accurate financial reporting.
- Conducted SOX control testing across Order to Cash, Procure to Pay, treasury, payroll, and financial statement close processes.
- Documented processes, control activities, and risk and control matrices.
- Performed walkthrough to assess design and operating effectiveness of controls.
- Evaluated internal control measures, reporting areas of noncompliance.
- Executed detailed walkthrough of business processes to evaluate control environments.
Articled Assistant (Assurance Department)
ASA & Associates LLP
Chennai
07.2020 - 07.2023
- Company Overview: Chennai
- Was a key team member in Statutory Audit, Limited Review and Stock Audit of an Indian Information and Communications Technology Company listed in NASDAQ with Turnover of INR 25.07 billion
- Performed Statutory Audit involving audit planning, execution and reporting of a company engaged in the business of Construction and Set up of Huge Factories and Plants with Turnover of INR 6.5 billion
- Was a key team member in Statutory Audit, Limited Review, tax Audit and Stock Audit of an Automobile
- Performed Statutory Audit involving audit planning, tax audit execution and reporting of a company engaged in the business of plastic welding and process heat applications with Turnover of INR 57 crores
- Was a key team member in conducting the Internal Audit of various companies in industries namely Sugar manufacturing, Automobile manufacturing, Bandage Manufacturing Handled areas like Fixed Assets, Human Resources/Payroll, Production, Inventory, Order to Cash (O2C), Procurement to Pay (P2P).
- Actively worked as a team member in identifying and assessing the risk of material misstatement and testing of control for the purpose of Internal Control over Financial Reporting (ICFR) and Internal Financial Control (IFC) for various companies including Listed Companies
- Actively worked as a team member in conducting Financial due diligence of a trading company.
- Played a key role in assisting the peer review conducted by PCOAB in the third year of my articleship training itself
- Was a part of physical verification of stock and fixed assets of a leading supply chain and logistics company
- Chennai
Education
CA Final ( Awaiting Results ) -
The Institute of Chartered Accountants of India
05.2025
B.COM - Accounting & Finance
Shri Shankarlal Sundarbai Shasun Jain College for Women
Chennai01.2020
CA Intermediate - Group 1
The Institute of Chartered Accountants of India
11.2019
CA Intermediate - Group -2
The Institute of Chartered Accountants of India
05.2019
CA CPT -
The Institute of Chartered Accountants of India
06.2017
Grade 12 - CBSE (HSC)
Vidya Mandir @ Estancia
04.2017
Grade 10 - CBSE (SSLC)
Srimathi Sundaravalli Memorial School
Chrompet03.2015
Skills
- Problem-solving skills
- Skilled in working with Microsoft Office
- Critical Thinking and Analysis
- Audit Preparation
- Effective and Professional Communication
- Accounting Procedures Validation
- Understanding and Working Knowledge ERPs such as Tally ERP, Oracle
- Well versed with MS-Excel, Word & PowerPoint
Disclaimer
I solemnly declare that all the information furnished above are true to the best of my knowledge.
Personal Information
Date of Birth: 10/04/99
Area Of Interest And Achievements
- Budgeting and forecasting
- Financial reporting and analysis
- Financial performance analysis
- Assurance and Internal Audit
- Information Technology and Financial Reporting
- Participated and won many prizes in creative writing, essay writing during my schooling
- Secured Proficiency certificate in my college first year – secured centum in 3 subjects
Timeline
SOX Executive
Sify technologies limited
01.2025 - Current
Articled Assistant (Assurance Department)
ASA & Associates LLP
07.2020 - 07.2023
CA Final ( Awaiting Results ) -
The Institute of Chartered Accountants of India
B.COM - Accounting & Finance
Shri Shankarlal Sundarbai Shasun Jain College for Women
CA Intermediate - Group 1
The Institute of Chartered Accountants of India
CA Intermediate - Group -2
The Institute of Chartered Accountants of India
CA CPT -
The Institute of Chartered Accountants of India
Grade 12 - CBSE (HSC)
Vidya Mandir @ Estancia
Grade 10 - CBSE (SSLC)
Srimathi Sundaravalli Memorial School
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