Perform testing of various financial processes to identify an area of control weakness and agree on the mitigation plan.
* Financial Risk Analysis: Carry periodic assessment of Balance sheet reconciliation for various assets and liabilities accounts to ensure nil financial exposure.
Risk control assessment for various finance functions to avoid financial and operational risks including process /SOP reviews.
* Reporting: Various ad-hoc reports /analysis /projects drive.
* System Support: Creating/checking critical master in SAP like GL, Profit Centre, etc.