Madivala Mahesh

Financial Analyst - Expense Compliance - Internal Audit - Deloitte India (Offices of the Us) @Deloitte

Hyderabad, IN
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WORK HISTORY

May 2023 — Present

Financial Analyst - Expense Compliance - Internal Audit - Deloitte India (Offices of the Us) @Deloitte

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Hyderabad, IN

EDUCATION

2015 — 2017

Telangana State Board of Intermediate Education

Inter - MEC (Mathematics Economics and Commerce)

2014 — 2015

Govt High School Kachiguda

Secondary School Certificate

2022 — 2024

Osmania University

Master of Business Administration - MBA

2017 — 2020

Osmania University

Bachelor of Commerce - BCom

ABOUT MADIVALA MAHESH

Experienced Accounts Payable Specialist, Internal Auditor, Compliance Auditor, & Forensic Auditor with a demonstrated history of working in the mechanical or industrial engineering industry. Skilled in Operations Management, Easily Adaptable, team Motivation, Accounting, and Customer Service. Always focuses on learning and executing the best out of it, result oriented & Quick learner.Delivered the best output in Pilot project. Ready to face challenges and turns challenges in to opportunities.Great at executing the work in an efficient and effective way. Job Responsibilities- Scanning, validating, Processing and auditing the Invoices in SAP System for North America region- Able to process all kind of critical invoices in the process- worked in identifying and informing vendor master team in updating vendor master records on timely basis and responding to emails- Handling functional Email boxes related to Payment requests, Vouchers and Payment rejections- Hands on Experience on SAP ECC, GEP smart, & Vendor management- Highly Communicable with US Customers- Quick in resolving the S2P and SAP queries- Hands on experience in Canadian Tax processing- working with sourcing team & attending calls with site(plant) people and resolving their queries- Handling SWAT requests and able to process payment to supplier immediately- worked with high professionals on business issues- Maintaining Error tracker and follow up for resolution. Responsibilities:(Auditor) Adhering to the policy in analyzing and making decision in audit, working on time compliance and time tax jurisdiction, attention to details of practitioner time submissions, ethical judgement based on facts, documenting the procedures and audit methodologies Responsibilities:(Auditor) Adhering to the policy in analyzing and making decision in audit, Analyze amex and manual submissions, verifying different expenses of practitioners, Ethical judgement based on facts, documenting the procedures and audit methodologies, critically examining the risk assessment, preparing the summary of non-compliant practitioners by evaluating the past data of practitioners, critically examining the fraud findings, Unbiased judgement on audit approach, reconciling the data, fraud investigation as a primary forensic auditor, identifying gaps and potential flaws in process and recommend ways to improve, key player in pilot of IntellECt in providing process improvements & enhancements. Continuous learning in quality analysis and measuring the risk in day-to-day operations of business.

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Madivala Mahesh — Financial Analyst - Expense Compliance - Internal Audit - Deloitte India (Offices of the Us) at Deloitte in Hyderabad, IN | Unifers