RAMYA RAMESH

• Spearheaded the development and implementation of Internal Financial Controls (IFC's), overseeing the entire implementation process, including both design and operational effectiveness testing for clients across various sectors.

• Led detailed Test of Design (ToD) and Test of operating effectiveness (ToE) for internal controls, identifying key risk areas and implementing mitigation strategies to enhance process efficiency by 20%.

• Conducted process walkthroughs to evaluate internal controls and manage risk assessments for key business processes, enhancing the overall risk management framework.

• Independently created narratives and risk control metrics for key processes, enhancing the overall risk management framework.

• Conducted Internal audits across sectors including manufacturing, retail, construction, dairy, etc. evaluating internal controls, managing risk assessments for key business processes such as order to cash, procure to pay, production, finance and accounts and other operations.

• Established and sustained relationships with key stakeholders, resulting in improved communication and business wins for new engagements.

• Collaborated as a team member of multinational companies, specializing in comprehensive data structuring and analysis .

• Independently delivered 10+ Standard operating procedures (SOP's) incorporating flowcharts and risk assessments, guided by a thorough understanding gained through process walkthroughs.

• Mentored and trained junior auditors, resulting in increase of team productivity and overall job satisfaction.

• Prepared Financials and Projected Financials for companies, ensuring adherence to accounting standards.
• Filed income tax returns and tax audit reports (u/s 44AB) in accordance with the provisions of Income Tax Act, and conducted incorporations of companies, including ROC Filings, income tax and GST registrations.
• Effectively executed numerous engagements under constraints of limited resources and tight deadlines spanning 15 to 25 days, demonstrating adeptness in handling pressure
• Stock certification and Fixed asset verification at multiple locations of clients.

• Performed in-depth reviews of various business processed and prepared root cause analysis, executive summaries, and audit reports .
• Played an integral role in closure of store audits of entities having 50+ stores across the country and supported in preparation of consolidated executive summary.
• Managed multiple time sensitive clients under critical circumstances during tax season and audit closure.