Tuhina Mishra

Manage and monitor compliance with Sarbanes Oxley (SOX) regulations.

• Developing processes: Create and maintain processes to ensure compliance with SOX 404 on a monthly basis.
• Evaluate Financial risks: Access financial risks and controls and develop annual third party financial risks assessment processes.
• Analyze data and perform data analysis.
• Perform weekly and monthly business reporting.
• Variance analysis for M&E and GDS businesses.

• Responsible for management and business reports on daily, weekly, and monthly basis while co-working with FP&A stakeholders across US/EMEA/APAC
• Developing and managing improved systems to measure business performance and reporting financial & operational performance metrics
• Partnering with the business team to develop new ideas and creative solutions for ongoing problems & evaluation of important new business initiatives
• Controllership of monthly financial reporting
• Participate and support FP&A projects and drive standardization and improvement of activities to generate efficiency.

• Responsible for carrying out activities like investment/business reporting and providing analytics which involves financials and other key performance indicators critical to operational management of businesses; providing Variance and Ad-hoc analysis to Business partners on strict timelines.
• Involved in budgeting and forecasting for US Wealth Advisory and Retirement Business.
• Participate and support FP&A projects and drive standardization which generates efficiency through Cognos BI.
• Responsible for handling central processes like Channel Changes and Cost Center Changes
• Supporting APAC and EMEA region by providing analytics and reporting on key performance indicators (Gross Sales, NNB & NNBF) critical to operational management of the businesses.

Undertook three projects for understanding financial insights of GST, TDS and Capitalization of Fixed Assets