Functional Skills
Software Skills
Certifications
Sector Experience
Experience
● Reported to and worked closely with the Director of Finance to cover processes such as finance operations, production reporting, logistics and payments, ensuring alignment with organizational goals.
• Developed detailed process flows and frameworks to improve communication and information flow between teams at the head office in Mumbai and multiple mills across the state of Rajasthan, India.
● Partnered with cross-functional teams to integrate SOPs into existing workflows, ensuring smooth transitions and minimal disruption.
• Provided actionable recommendations to enhance operational controls, reporting accuracy and the flow of information across various teams.
• Led fieldwork planning, developed process documentation, and conducted real-time assessments of in- scope processes and controls, delivering concise reports on assessment outcomes. Identified and assessed risk exposures related to the organisations strategic, operational, reporting, and compliance objectives.
• Evaluated the adequacy and effectiveness of control systems, along with management actions in mitigating risks, improving the probability of achieving established goals.
• Conducted compliance testing to assess adherence to management-established policies and procedures, as well as regulatory and contract compliance testing.
• Organised workshops across teams to support and ensure seamless integration of updated processes and controls.
• Developed risk and control matrices to discern inherent risks and existing controls, assessing their design, periodicity, implementation, and operational efficacy.
• Conducted regular tests to ascertain operational effectiveness, while also formulating self-assessment checklists to bolster control self-evaluation by process owners.
● Production specific experience at PwC
● Global Consumer goods manufacturing company with market capitalization of over USD 9 billion
• Performed an Internal Financial and Operational Control Review for key areas including Domestic and International Procurement, Production, Inventory, Marketing (Media and Non-Media), and HR & Payroll.
● The work was reviewed by a Director and received appreciation from the company CFO for the quality and comprehensiveness of the deliverables.
• Collaborated with various teams at their head office in Mumbai