Naveena Vishwanatham

1. Preparation and updating of process walk through’s and flow charts by coordinating with the various teams to ensure that they are in-line with company’s policies and procedures and identifying any control gaps and suggest/develop the remediation plans.
2. Preparation of Risk Control Matrix by assessing the risk in the Organization control framework.
3. Performed SOX testing by ensuring the COSO Internal control framework on variance cycles such as accounts payable, Accounts Receivables, Fixed Assets and Human Resource and Financial Reporting for different countries such as UK, India and US within the Organization.
4. Communication effectively with the country finance managers and ensuring exceptions identified are remediated or compensatory controls are implemented.
5. Managing and performing User Access Review (Oracle & JDE) and communicate to FM for segregation of duties conflict, unnecessary access and obtaining final signoff from FM.

6. Managing and controlling day to day running of GRC module in terms of analyzing exceptions and remediation of conflicts together with maintaining adequate documentation

7. Preparation of various divisional reports relating to Accounts receivable and Unbilled Revenue.

8. Review of balance sheet reconciliations through blackline portal and suggested on improvising in documentation of various balance sheet accounts in blackline.

9. Quality review of Balance sheet reconciliations in Blackline and providing guidance and best practice advice to the country’s FM for all the group companies of Enviri.

10. Supported India Division of Enviri on preparation of financials and transition to Ind AS.

1) Responsible for preparation of yearly Plan - P&L of Site and potential projects, Capex, SG&A, Cash Flow and updating the changes in forecast every quarter.

2) Preparation of various MIS reports on variance analysis, Budget vs Actual, Capital Spent and PPTs for all the review calls by Corporate team.

3) Presenting the Latest view of the month performance to the management with Co - ordination with site team every week.

4) Preparation of any adhoc report required by the management by co ordinating with the site team and using Essbase tool.

5) Liaising with Statutory auditors (PWC) and Internal auditors to formulate audit Plan.

6) Requirement gathering, preparation of schedules required, conducting gap analysis and coordinating with PWC for timely completion of Statutory and Tax audits

7) Preparation and analysis of activity wise P&L and identifying risks to profitability targets.

8) Ensure monthly closing of books and uploading it HFM for divisional consolidation.

9) Expertise in Essbase reporting, Hyperion Planning, Hyperion Financial Management, Oracle R12, Blackline

10) Ensuring adherence to all Direct Tax and Indirect tax compliances in conjunction with Tax consultants.

11) Approving and suggestion of various improvement areas in preparation of Balance sheet reconciliations in Blackline software.

12) Continuous review of integrated financial information systems & procedures to ensure internal controls (SOX) & accurate financial reporting.

Worked on SOX Testing. Review of Blackline reconciliations, user access reviews

Worked on various assignments of Statutory audits, Internal audits, Tax audits and Individual taxation.