Meenu T S
Chartered Accountant
Chennai
Summary
To work with professionally managed organization wherein I invest my knowledge and experience for the achievement of the organization's goals, develop myself and be part in the dynamic organization that encourages continuous learning and team play. To take up challenging task each day, adding value both to the organization and to my career.
Overview
3
3
years of professional experience
4
4
Languages
Work History
Process Lead
CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
Chennai
12.2022 - Current
- Conducted SOX control testing across various business processes, including P2P, R2R, and M2C
- Collaborated with both the UK and US SOX teams; Led and managed the US SOX team, overseeing planning, execution, and reporting Business controls testing while reviewing the work of team members.
- Communicated directly with onshore teams and business stakeholders to facilitate smooth operations and reporting
- Performed controls walkthroughs to evaluate process effectiveness and the adequacy of implemented controls
- Executed key audit activities, including control mapping, prepared Risk and Control Matrices (RACM) and conducted comprehensive risk assessments to identify potential vulnerabilities
- Contributed to the Data Privacy Audit Team, leading multiple audits in compliance with GDPR.
Associate 2
PricewaterhouseCoopers
Bangalore
08.2021 - 08.2022
- Company Overview: Service Delivery Center
- Responsible for testing various Reconciliations of Financial statement line items
- Responsible for testing additions of assets, preparation and testing of depreciation schedules, disposals
- Responsible for various audit procedures relating to Accounts Payables like confirmation procedures Search of Unrecorded Liabilities
- Responsible for various audit procedures relating to Accounts Receivables like Assessing allowance for doubtful debts and confirmation procedures
- Worked varied hours to meet seasonal and business needs
- Collaborated with SDC and Onshore Team members to set goals and responsibilities
- Service Delivery Center
Education
CA -
ICAI
Bcom - Accounts & Finance
IGNOU
Higher Secondary - undefined
CBSE
High School - undefined
CBSE
Skills
Tally
MS Office
Timeline
Process Lead
CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
12.2022 - Current
Associate 2
PricewaterhouseCoopers
08.2021 - 08.2022
Bcom - Accounts & Finance
IGNOU
Higher Secondary - undefined
CBSE
High School - undefined
CBSE
CA -
ICAI
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