LAKSHMI PRIYA V

• Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area. Performing QA assessment under Limited provision in an effective and timely manner.
• Documents QA work paper in occurred with the team standards and best practices that are transparent to an independent third party Identify QA findings and escalate to the application team for the additional feedback and the confirmation.
• Develops business partnerships with BCM teams and delivers value to the business teams by providing a credible challenge and stressing the importance of not creating breaks to the existing RCSA Inputs. Identifies and escalates opportunity to enhance QA procedure and/or develop or update learning content based on QA trends. Builds and sustains a strong risk culture that identifies and provides oversight and escalation of existing and merging compliance and operational risk issues.
• Effective communicator, both orally and in writing, able to ask well crafted questions and present the ideas in a clear and compelling manner good listener, who engenders creative, thinking and teamwork. Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls.
• Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies.
• Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area. Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk. Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations.

• Conducted walk through, formulated test plans, documented gaps, tested the results and exceptions. Performed all stages of the audit including, planning preparing the audit program, fieldwork executing, reporting and follow ups. Evaluating IT control, analyzing and assessing IT controls, risk mitigation, security, compliance, including the entire IT audit process. Preparing Walk through Narrative, Control design, performance and Preparing test scripts. Reviewing work papers and reports, documenting and analyzing the audit evidence. Testing application controls, including both logical and physical access, controls to ensure the effectiveness of functionality, good reporting, and interfaces.

• Invoice preparing posting on daily basis by the oracle.
• Receipts posting will processed once payment received from Through (RBS Bank line, Auto Debits, Debit on authority).
• Email handling on the daily basis.

Reports :

• Weekly SMC report, Unbilled and billed report, Credit control report, Revalue Report, Debtors sweep.(Month end Activities)
• Deferred Revenue Calculation, Bad debts reserve, Monthly and weekly reconciliation, sales reconciliation.
• KPI & KRI reports.
• Developed training materials for new team members, enhancing knowledge retention and operational efficiency.
• Developed reports on accounts receivable aging for management review and strategic planning.

• Monitored 60+ employee Time sheets & their Expenses on weekly basis. C2C & 1099.
• Completed bi-weekly & monthly W2 payroll including calculating taxes, vacation and sick time.
• Entered Invoice in QB and payments to guarantee accurate and on-time payments for employees and vendors.
• Tracked financial progress by creating quarterly and yearly Reconciliation Communicated with Vendor to resolve outstanding payments.
• Checking the accounting impact in the books of suppliers. Worked mainly on Access management, change management related to SOX-404
• Performed internal audit for Access reviews for highly privileged user accounts Manage the accurate and timely processing of all PO and Non-PO invoices and scrutinize the documents for ensuring finance policies are met before processing before the payment Audit the GL and payment entries and post the liabilities in the Oracle system by team members.
• Auditing Biweekly payment run report for ACH, check and wire payments and get approval from Stakeholder and AP Accounting manager to execute the payment run.
• Create IT General Controls Risk and Controls matrix.
• Perform audit testing per the audit program; document test results; provide timely status updates; obtain buy-in from auditees on recommendations and target completion dates.
• Provide periodic updates on the status of the engagement to senior leadership.
• Complete lessons learned sessions and conduct annual customer surveys to identify areas of improvement.
• Monitor the completion of management action plans.
• Sarbanes Oxley (SOX) and Payment, SOX 404 audit.
• Provide controls and testing guidance to domain owners and testers.

• Successfully communicated with all team members to navigate job duties and complete daily tasks.
• Maximized productivity by keeping detailed records of daily progress and identifying and rectifying areas for improvement.
• Compiled customer feedback and recommended service delivery improvements to management.
• Managed customer relations and customer service through daily communication and interaction.