Sathya Narayanan
27
Chennai
CA
Executive Internal Audit • Testing & review of internal controls identified by the management. • Coordinating and preparing as is process documents. • Suggesting process improvements. • Prepared ready reckoner for service tax & VAT. • Coordinating with the team members for compilation & preparation of IA reports. • Hand on experience in SAP • Review of process improvements documents for implementation in SAP • Review of regulatory compliance
HCL Technologies
Accounting
Above Rs.300,000/-
07 March 2009
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