Anitha Rajabose
Quality control and Audit Lead
Bengaluru,KA
Summary
Highly organized and dependable professional with a proven track record of effectively managing multiple priorities, taking on additional responsibilities, and exceeding expectations in fast-paced environments. Demonstrated commitment to excellence and a strong work ethic. Eager to contribute skills and dedication to drive success within a dynamic team setting.
Overview
20
20
years of professional experience
Work History
Operational Quality Control team
Siemens Technology and Services Private Limited
03.2010 - Current
- Leading and managing a team to achieve operational efficiency, customer satisfaction, and adherence to company policies
- Supporting for External audit.
- Performing audit on manual posting and RPA postings for UK
- Cash Management Threshold audit
- Duplicate Payment preventions
- Monthly audit results review with AP team
- Tracking and reviewing of team’s productivity
- Verify team’s audit pushbacks and TAT fails
- Performed Vendor Risk Analysis
- Closure of audit findings and errors with Invoice Processing team if any challenges
- Performed the PCMB controls activities
- Performed ICFR controls for India, UK, South west Europe
- Monitor process quality and Compliance with Internal Controls to ensure and achieve quality audit standards.
- Responsible for all the reporting activities for specific regions (North America, UK , MEA)
Audit team
Siemens Technology and Services Private Limited
09.2009 - 02.2010
Customer relation discrepancy team
Siemens Technology and Services Private Limited
03.2009 - 08.2009
Accounts payable
Siemens Technology and Services Private Limited
11.2005 - 02.2009
Education
Financial Accounting, Taxation, Audit
Bachelor of Commerce, Bangalore University
Bengaluru, India04-2005
Skills
Friendly, positive attitude
Timeline
Operational Quality Control team
Siemens Technology and Services Private Limited
03.2010 - Current
Audit team
Siemens Technology and Services Private Limited
09.2009 - 02.2010
Customer relation discrepancy team
Siemens Technology and Services Private Limited
03.2009 - 08.2009
Accounts payable
Siemens Technology and Services Private Limited
11.2005 - 02.2009
Financial Accounting, Taxation, Audit
Bachelor of Commerce, Bangalore University
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