Process Associate
HCLTECH
Noida
06.2024 - Current
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Identified discrepancies in financial documents, investigated causes, and proposed solutions.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Developed strategies to assess operational efficiency and effectiveness across all departments.