Mary Ramani Sujatha
Advisory Solution Advisor @Deloitte
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WORK HISTORY
Advisory Solution Advisor @Deloitte
SOX audits, IT Audits, BCP, Regulatory compliance portfolio / initiative analysis,internal and external audits• SOX 404 Audits, ITGC and ITAC Auditssoc 1, soc 2, sox compliance, data privacy
EDUCATION
Sikkim Manipal University - Distance Education
Master of Business Administration (MBA), Finance, General
Mount Carmel College,58, Palace Rd, Bangalore-52 (Autonomous)
Bachelor in commerce , PUC
St Joseph's Institute of Management
Bachelor of Commerce (BCom), Human Resources Management and Services
Mount Carmel College, India
Pre-University, Business/Commerce, General
ABOUT MARY RAMANI SUJATHA
Domain Knowledge: SOX audits, IT Audits, BCP, Regulatory compliance portfolio / initiative analysis, costing, and financial reporting, Quality assurance and known for exceeding established goals and objectives • Order to Cash, US taxation and stock performance reporting, Credit assessment and Internal and ITGC Compliance and audit. • SOX 404 Compliance and Audits• Responsible for successful sign off from auditors, Internal and External• Remediation to SOX deficiencies, report on status.• Compliance reports and weekly audits, researching non-compliance issues and addressing the findings for resolution.• Operations Efficiency Specialist with sound expertise in domain and managing Regulatory compliance accounts portfolio / initiative analysis, Expense management, costing, and financial reporting, Quality assurance and known for exceeding established goals and objectives • Reconciling the AMEX accounts of the leaders to determine the real time balance due the vendor and communicating the same to them with prudence.• Evaluate daily compliance reports and weekly audits, researching non-compliance issues and addressing the findings for resolution.Given an opportunity I will deliver my potentials to the organization.
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