ranjith raghunathan

Responsibilities : Perform independent controls testing (TOD and TOC) of Entity Controls, ITGC and ITAC etc. as part of evaluation of design and operating effectiveness of controls Manage Compliance and IT Risks and quality processes and recommendations to ensure mitigation of Compliance and IT Risk and it is managed across projects. Programs and operational areas Preparation of Risk and Control Matrix, test documents and work plans and detailed review of Test of controls Coordinate with respective application owners for respective Risk Assessment and discussing scope of testing to be performed Ensure all internal stakeholders are effectively inducted, advised, so that their contribution to projects, programs and quality of tasks are maximized ITGC testing, reporting and management attestation for client's IT operations Maintaining Clarification and Issue logs that are discussed on daily basis with respective stake holders internally and externally Distribution of various Risk reports to relevant stake holders Assisting business process owners close gaps identified during internal and external assessments

Responsibilities : Reporting to Finance Manager on Monthly basis for closing Generate financial reports and statements to Managers for review Exposure in Oracle -R12 e-Business Suite – Receivables's, Receipts, Payables, Cash Management and General ledger Modules Supervising and maintaining control on customer receivables, payables, advances, inventory Preparing and analyzing Cost Sheet and reporting low margin products Supervising functions of Payables, Receivable Accountant and collectors Assist in budget preparation and expense management activities for assigned accounts

US Regulatory Reporting work Experience: Review of Y9LP business submissions for GE International as HQ on quarterly basis according to Federal reserve instructions Assisting platforms in preparing the PI-A schedule (Cash Flow statement) Ensuring appropriate presentation of balances with Bank subsidiaries, related bank holding company in PI (P&L), PC (BS) & PC-A schedule Review of Y11/2314 business submissions for GE International as HQ on quarterly basis according to Federal reserve instructions (Fed) Reconciling the balances reported in trading assets & liabilities, off-balance sheet items, Loans & Leases receivables portfolio wise

Responsibilities : Performed Statutory Audit, Tax Audit and Internal Audit of clients