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Flag of India Hyderabad, India
Member since October 7, 2009
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Ø My Experience comprises of Systems Implementation, Project Finance, Appraisal of accounting systems, Management Reporting, Study and Review of Operational and Functional Controls, Planning and coordinating Statutory Audits, Tax Audits, Internal and System Audit. Ø My ERP experience includes testing, Support, development, & Implementation of Oracle Application for financial modules and conducting orientation classes for end users. Ø Experience in Internal Control Study and Risk Assessment in the IT controlled environment using COSO and COBIT framework as recommended by Sarbanes Oxley Act,2002(SOX). Ø Worked extensively in Oracle Financials Release 11.5.9, 11.5.10,R [login to view URL] on an implementation project on Release 12.
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