Richika Richika Ghai Ghai
# Senior Process Executive- Accounting control
- Role
- Senior Process Executive at Cognizant
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Richika Richika Ghai Ghai
Seeking a challenging position in a professional environment to expand my learnings, knowledge, and skills.Also I did some certifications which helps to understand the intricacies of auditing ERP environments, to understand the concept of Controls-Based Audit, understand the importance of IT General Controls (ITGCs) and its impact on assessment of ERP controls, assessment of application controls and access rights. This training course focused on application software relevant for the work of a professional accountant including using Auditing in ERP Environment, Enterprise Resource Planning (ERP), MS Excel as Audit Tool and advanced features of Electronic Spreadsheet, DBMS etc. Familiarize with various dimensions of the Indian Accountancy Profession. Developed effective communication and presentation skills.
Experience
Senior Process Executive
May 2023 — Present
Education
Maharaja Ganga Singh University, Bikaner
MCom, computer applications
2012 — 2014
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