Pratistha Majumder

About Pratistha Majumder

A result oriented professional with a passion for learning in the client servicing industry. Seeking a position to utilize my skill & abilities in an organisation, which offers professional growth and also being resourceful, innovative, flexible. Experienced finance & audit professional with hands on experience in Inspection, Surveillance, Assurance, Financial Reporting, Bank Reconciliation,Statutory Audit,Internal Audit, Stakeholder management, Internal control, SOX Control Testing, Segregation of Duty analysis, Test of Design Effectiveness, Test of Operating Effectiveness, Interim Testing, Roll Forward or Final Round Testing, Maker, Checker, Testing, Reviewing of test scripts, providing remediation, risk assessment, mitigate potential risk of mnc, maintaing transparency in Business point of view, dealing stakeholders & different BU\'s,IFC testing,Enterprise Risk Management, Risk Register, ICOFR, COSO, GAAP, SOX Compliance & SEBI Inspection. Interested in Investment Banking Company, Big4, Big5, Big6, Automobile, Consulting, FMCG industry. Preferred location - base location & desk location should be Kolkata, West Bengal.But ready to travel outstation for work purpose domestic international both.

Experience

1. Internal Auditor

   JLR

   Dec 2023 — Present · Pune, IN

   Tata Motors Ltd Business Services Ltd Jaguar Land Rover Domain : SOX control testing of business process,IFC testing & Compliance Industry : Automotive A subsidiary of Tata Motors, Global Delivery Centre(GDC)Job description -Conducting SOX & IFC testing for internal control reports -Control testing for Jaguar Land Rover, EV, PV,CV and all entities of Tata Motors including TMFL, TTL-Perform control testing design & operating reviews-Control testing under ICOFR(TOD & TOE)Responsibility of managing control documentation under the controls framework in line with best practices and as required under applicable regulations-Remediation management for all controls across all group entities under ICOFR regulations-Provide support in defining & managing effective internal control framework for the business tower under Indian Companies Act as well-Driving dashboard reporting & audit efficiencies for the business tower in alignment with the IT tower-Work with stakeholders ( Internal & External ) to resolve problems, answer questions, reviews work flow processes,provide continuous process improvement suggestions.

Education

• Jodhpur Park Girls High School(W.B.B.S.E)

  Secondary exam

  1997 — 2007

• Jodhpur Park Girls High School(W.B.C.H.S.E)

  Higher secondary exam, Commerce stream

  2007 — 2009

• South City Day College(Heramba Chandra College under University of Calcutta)

  B.Com(Honours), Accounting and Finance Honours

  2009 — 2012

• Bengal Institute of Business Studies -Under University of Vidyasagar (BIBS) Kolkata

  MBA+PGPBM, Area of specialization-Major in Finance

  2013 — 2015

Skills

• Team Management
• Hyperion Financial Module & Account Reconciliation Tracker
• Filing of Service Tax Return,Cenvat, Tax Deducted at Source, Tax Collected at So
• Marketing Management, Marketing Strategy,Product Development,Brand Management
• Auditing,Financial Management,Filing of Income Tax Returns
• Business Development
• Marketing,Product Marketing
• IT & Reporting Skills-Hands on Experience in Sap & Jd Edwards 8.12 Version
• Sales, Market Research,
• Regular Book Keeping Activities
• Management
• Making Business Presentations(Ppt-Powerpoint Presentation)
• Sales Management
• Financial Analysis
• Financial and Corporate Accounting,Cost and Management Accounting,Taxation
• Market Planning,New Product Development
• Microsoft Office
• Film
• Tally 9.0 Version,Ms Office,Ms Access,Ms Powerpoint,Ms Word,Ms Excel
• Singing
• Capital Markets
• Market Analysis,Sales Operations,Team Building