Garima Chhatwal

Senior Associate @The Knot Worldwide

IN

Assisted the company with SOX Methodology and Risk Assessment2. Assisted in the design and implementation of efficient & effective controls in all key business process areas such as payroll, procure to pay,revenue, treasury for the consolidated entity and its global in-scope subsidiaries.3. Led business process walkthroughs to identify risks, control gaps and improvement opportunities as & when required4. Documented processes using flowcharts, narratives and risk and control matrix.5. Conducted Test of Design and Test of Operating Effectiveness for business processes such as payroll, procure to pay, revenue, treasury, fixedassets and receivables for the consolidated entity and its global in-scope subsidiaries.6. Conducted ESG Training sessions and coordinated with key stakeholders with respect to ESG Reporting control metrics. Also performed ESGcontrol testing to validate the accuracy and integrity of reported carbon footprint data.7. Implementation of payroll process – Immedis (Payroll Software). This assignment included:• Collaborated with key stakeholders and control owners on the implementation of new Payroll Process in Immedis (payroll software) toredesign the payroll process, identify improvement opportunities, and align the framework with industry best practices.• Documented key payroll controls and prepared a comprehensive Narrative for all regions.• Country Experience: Europe, US and India