Sri Lakshmi Kodavali
Hyderabad, TS, IN
Summary
A qualified Indian Chartered Accountant and Cost Accountant with a unique blend of consulting and industry experience of over 15 years. I have worked extensively with Big Four firms and major conglomerates. My ability spans cross-border internal audits, IFC, SOX, and RCSA controls testing, as well as Customer/Consumer Remediation Validation. I possess a deep understanding of business processes across the entire value chain in both manufacturing and service sectors, with a strong knowledge of risk methodologies. My experience covers a wide range of processes, including project costing and analysis, procure-to-pay, order-to-sales, finance and accounts, production planning, sales and marketing, logistics, revenue recognition, financial reporting, and statutory compliance.
Overview
15
15
years of professional experience
Work History
Lead Control Management Officer
Wells Fargo
08.2022 - 05.2025
- Independent Testing and Validation in the 2nd LOD. Quality Assurance Review of First Line RCSA Control Testing.
- Develop and design methodologies and standards for review activities across the enterprise, in alignment with the risk management framework (RCSA).
- Worked on projects with a team size of 10 to 15, stakeholder management, and successfully completed all the remediations. Architected and executed enterprise-wide consumer remediation programs with measurable risk reduction.
- Cultivated high-performing control remediation teams and drove accountability across global functions and remediation coordinators.
- End-to-end delivery of remediation initiatives, from remediation strategy validation to the release of the consent order.
Senior Manager, Enterprise Risk Consulting
Genpact Enterprise Risk Consulting LLP
05.2021 - 12.2021
- Managed multiple projects at a time in a short span of time, and presented the results to the management.
- Review of SOX controls testing for the top lift manufacturing company – team size: 6.
- Review of SOX controls testing for the top-heavy machinery manufacturing company – team size 4.
- Worked on the major process outsourcing transition with key stakeholder management—team size greater than 50.
Senior Manager, Risk Advisory
SNN & Co, Chartered Accountants
02.2018 - 04.2021
- Led a 10-member team, reviewing their work, and assessing their performance.
- Scoping, resource planning, execution, reporting, and presenting to the management.
- Oversaw 6+ clients and provided the required services, including internal audit, IFC, SOX, month closures, reporting, consolidation, and ERP implementations.
- Led month-end close, preparing and reviewing high-value journal entries, reconciling accounts, and investigating financial variances to ensure timely and accurate financial reporting for three clients.
- Worked with the SOX Controls Group of a financial services company on an end-to-end SOX compliance project.
- Business transformation for organizations through Microsoft Navision implementation.
Senior, Governance, Risk & Compliance Services
KPMG
Hyderabad
12.2015 - 02.2018
- Led teams of 5 to 8 people on projects, and ensured on-time delivery and project profitability.
- Preparing project proposals from scoping to billing terms for internal audits, IFC, SOPs, and other risk advisory projects.
- Planning, executing, reporting, and presenting to the management.
- Designing standard business processes, internal financial controls, and evaluating the effectiveness of the controls designed.
- Performed a management audit for the PSU and identified saving opportunities, which resulted in savings of 51 crore.
- Designed process-level internal financial controls, entity-level controls, and assessing the controls.
Assistant Manager, Finance
Inogent Laboratories (A GVK Bio Company)
Hyderabad
03.2014 - 09.2015
- Responsible for financial analysis, budgeting/forecasting, books closure, and end results analysis.
- Costing of API products and CCS projects, and analyzing the variances, if any.
- Preparing financials, segmental P&L, project-wise P&L, and analyzing the same, inventory valuation, and its aging.
- Supporting the management team in developing annual budgets and latest forecasts.
- Supporting the Project Management Team in preparing quotes for projects and tracking the actual delivery.
Senior, Business Risk Services
Grant Thornton
Hyderabad
09.2010 - 03.2014
- Coordinating with the teams of statutory audits, internal audits, due diligence, and Microsoft Navision ERP implementation.
- Involved in internal audits and process reviews. Special projects, like defining the credit period and SOP,
- Managed the paperwork for incorporation, funding rounds, and the acquisition by Housejoy.in (Amazon).
Education
Chartered Accountant -
ICAI
India05.2013
Cost Accountancy Intermediate -
ICWAI
06.2013
B. Com -
IGNOU
Lean Six Sigma Green Belt Certification -
CISA certification -
12.2025
Skills
- Project management
- Risk assessment
- RCSA control testing and validation
- Customer remediation validation
- SOX and IFC compliance
- Risk-based internal audit
- COSO framework
- Business controls, ITGC, and ITAC controls
- Process reviews
- Standard operating procedures
- Month closure
- MIS and Presentation
Affiliations
- SAP
- Workday
- Microsoft Navision
- PeopleSoft
- SQL and Power BI
- Tableau
Languages
- English
- Hindi
- Telugu
Personal Information
- Year of Birth: 1991
- Gender: Female
Timeline
Lead Control Management Officer
Wells Fargo
08.2022 - 05.2025
Senior Manager, Enterprise Risk Consulting
Genpact Enterprise Risk Consulting LLP
05.2021 - 12.2021
Senior Manager, Risk Advisory
SNN & Co, Chartered Accountants
02.2018 - 04.2021
Senior, Governance, Risk & Compliance Services
KPMG
12.2015 - 02.2018
Assistant Manager, Finance
Inogent Laboratories (A GVK Bio Company)
03.2014 - 09.2015
Senior, Business Risk Services
Grant Thornton
09.2010 - 03.2014
Chartered Accountant -
ICAI
Cost Accountancy Intermediate -
ICWAI
B. Com -
IGNOU
Lean Six Sigma Green Belt Certification -
CISA certification -
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