Manoj Kumar Adabala

Forecasting top Line.(Pipeline reports and NSO reports) x Tracking and monitoring segment revenue process and variance analysis of revenue BEs. x Tracking, Monitoring and Analyzing Project Expenses (Billable and Non-Billable expenses reports). x Preparation of ad-hoc reports on demand i.e. Margin Analysis, Performance ratios etc. x Competitor Intelligence Reports

x Completing assignments as per Annual Internal Audit scope within specified timelines. x Applying Company’s internal controls and policies, as well as Accounting and Auditing principles in conducting various audits. x Identifying risk and assess the effectiveness of control activities as per RCM (risk control matrix), demonstrated experience in testing of effectiveness of internal controls over financial reporting (ICFR). x Effectively leading discussions and interacting with all levels of Business units, Departments & Corporate office. x Preparing or Assisting in preparation of Process Flow charts as part of Audit, on request of senior management. x Preparing and reviewing working papers and draft Audit reports ; discussing comments of departments with senior managers, auditors to improve quality and to ensure that work is complete and that all identified issues are raised and stated accurately. x Utilize experience gained from assignments to build integrated knowledge on Business environment. x Liaise with external auditors (where necessary) in financial reporting and to deal with compliance irregularities. x Liaise with the senior management in planning and conducting audit tasks