Hi, I’m
Mahima Sachdev
INTERNAL AUDITOR- RISK & COMPLAINCE
Kalyan
Work Preference
Summary
Dynamic and result-oriented Senior Team Lead with over 5 years of experience spanning GRC (Governance, Risk, and Compliance) and Financial Accounting. Proven expertise in conducting RCA (Root Cause Analysis), managing stakeholder relationships, and ensuring adherence to regulatory frameworks. Adept at streamlining SLA (Service Level Agreement) performance and fostering a culture of integrity and operational excellence.
Overview
3
Languages
7
years of professional experience
Work History
HEXWARE TECHNOLOGIES
Senior Team Lead
03.2022 - Current
Job overview
- Oversee GRC workflows to ensure organizational alignment with global industry standards and statutory regulations.
- Conducted high-level compliance audits and collaborated with External Auditors to mitigate operational vulnerabilities.
- Execute RCA (Root Cause Analysis) post-incidents to implement robust corrective actions and prevent reoccurrence.
- Perform periodic Risk Assessments, reporting critical findings to Senior Management for immediate remediation.
- Facilitate K-Shed (Knowledge Sharing) sessions and workshops to promote a proactive risk-aware culture across the process.
- Represent the operational function in internal and external committee meetings to align on business objectives.
- Achievements/Tasks
BHOLENATH TEXTILES
Senior Accountant
05.2019 - 01.2022
Job overview
- Managed end-to-end Accounts Receivable (AR) and Accounts Payable (AP), ensuring 100% accuracy in vendor payments.
- Executed daily Bank Reconciliation Statements (BRS) and managed high-volume fund transfers via RTGS/NEFT.
- Assisted in the development of annual budgets and financial forecasts, tracking KPIs against actual performance.
- Coordinated with internal and external stakeholders to negotiate and deliver profitable client solutions.
- Maintained data integrity for detailed trend analysis and senior management reporting.
- Achievements/Tasks
Education
HR College of Commerce and Economics
Bachelor of Commerce from Commerce
01.2021
University Overview
- Courses
- GPA: 7.47 CGPA
Skills
Accounting system expertise
Certified Tally ERP 9 user
Workplace productivity
People management
Customer service management
Inventory control
Teamwork and collaboration
Problem-solving
Attention to detail
Relationship building
Client communication
Work Planning and Prioritization
Analytical thinking
Deadline management
Client service
Leading team meetings
Goal setting
Quality improvement
Documentation and reporting
Strategic planning
Workflow management
Issue resolution
Project management
Performance improvement
Evaluating employee work
Process improvement
Account management
Positive attitude
Teamwork
Organizational skills
Accomplishments
Accomplishments
- Star Performer of Q3'22 & Q2'25 Hexaware Technologies
- Recognized as Star Performer of Q3'22 AND Q3`25 at Hexaware Technologies.
Skills
Skills
- 1. Technical / Core Skills :Risk Management & Compliance: Risk Assessment, Regulatory Compliance, Enterprise Risk Management (ERM), Policy Framework Development, Fraud Risk Management.
- Internal Audit & Controls: Internal Controls (SOX/ICFR), Financial Auditing, Process Auditing, Operational Audits, Gap Analysis, Root Cause Analysis. Governance & Reporting: Corporate Governance, Audit Committee Reporting, Board Presentations, Compliance Monitoring.
- 2. Soft Skills
- Analytical Thinking: Problem Solving, Attention to Detail, Data Interpretation.Communication.Stakeholder Management, Cross-functional Collaboration, Report Writing, Negotiation.Management: Time Management, Project Management, Conflict Resolution, Adaptability.
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Everything we see hides another thing; we always want to see what is hidden by what we see.
Languages
English
Upper intermediate (B2)
Hindi
Advanced (C1)
Marathi
Intermediate (B1)
Interests
Corporate Governance & Regulatory Trends
Data Analytics & Process Optimization
Continuous Learning
Mentorship & Knowledge Sharing
Timeline
Senior Team Lead
HEXWARE TECHNOLOGIES
03.2022 - Current
Senior Accountant
BHOLENATH TEXTILES
05.2019 - 01.2022
HR College of Commerce and Economics
Bachelor of Commerce from Commerce