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K
#43 1st Floor 6th Main
4th cross Vidyanayanapura
Bangalore – 560097
Mobile: 8722212975
Email: naginov85@gmail.com
Professional Experience
Responsibilities:
Managerial Skills
Distribution & Allotment of Work through Tableau
Preparation of Process Documentation (DTP’s)
Process Training to new Joiners
Ensuring the team meets the SLA requirement specified in terms of TAT & Quality
Motivating the team to set and achieve higher targets
Identifying Key developmental Areas for Team
Mentoring and developing team members in taking up additional responsibilities/challenges.
Handled ad-hoc requests in a timely manner.
Coordinating with Internal Auditors.
Conducting RCA to Team Members
Internal Audit and Sox Skills
Preparations of Trial balance and P&L accounts for the Agent
Checking of priority ranking for the Agents and communicate the same.
Review of Stacking of Documents done by the Team
Conducting internal audit work that encompasses Tests of Design, Implementation as well as
effectiveness of Controls , identifying and reporting control weaknesses and associated risks,
reporting to the Head of Internal Audit
Walk Through of process and Sending MOM to Audit manager and Process Lead
Detailed Understanding of Procure to Pay and Order to Cash and Assessment of risk associated
with this process
Conduction of ITGC and Non IT controls (Finance and manual)
Deep Understanding of Sox Cycles (Interim and Roll Forward) till Implementation Cycle. And also
changes according to recommendation plan
Conduct internal audits to assess the adequacy, effectiveness, efficiency of the established internal
controls and procedures.
Discuss audit findings, recommendations with line managers and report significant issues to senior
management.
Conducting Branch Audits and TAAG audits through the Steps Designed.
Auditing of All the Accounting Books & Bank Accounts of Escrow Agents
Through Desk Audit and Field Audit
Senior Process associate July 09 to 07th December 2012
Organization OPI Pvt Ltd /EXL services Pvt Ltd
Reporting to Team Leader
Responsibilities:
Computer Skills
TeamMate
Other Skills
“UK CORPORATE TAX” attended Professional skill training programmed organized by OPI in year 2009
conducted by KPMG’s tax Business school Landon.
Got certified from KPMG business school of London for” Basic level of review of IXBRL tagging ”
Professional experience
Academic Details
Strengths
Good Team Player, Independent and Self-Motivated, Honest, Sincere and Hardworking
Nagendra. K