Srikanth Reddy
CA, B.Com.
- Role
- Senior Consultant at Genpact
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Srikanth Reddy
SOX certified professional from The Knowledge Academy, Canada.Pursuing Microsoft Power BI trainingPursuing Data analysis training using ExcelPursuing certification course on internal auditP2P, O2C, R2R and internal financial controls, process review, Risk advisory, HR, Payroll, Inventory, Fixed assets, Technology, Operations, Markets and Regulatory complianceInternal audit of procure to payment, Order to Cash, Record to Reporting.Internal controls over financial reporting SOX 302 and 404 AuditsSOC 1 and SOC 2 Reporting Risk and Control matricesTesting of IPE/IUCs( Information produced by the entity and Information used for controls)Performing TOD and TOE( Test of design and Test of operating effectiveness of Controls)COSO, COBIT frameworkControls- Preventive, Detective and Corrective controls
Experience
Senior Consultant
Sep 2024 — Present · Bengaluru, IN
Education
The institute of chartered accountant of
Chartered Accountant
2012 — 2021
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