Suman M Suman Maheshwaram
Consultant @KPMG India
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WORK HISTORY
Consultant @KPMG India
Hyderabad, IN
a) Performing Internal audit of different clients, preparing a report with findings, recommendations and following up to ensure corrective actions are implemented.b) Identify financial risks and enhance process efficiencies and ensuring smoother operations.c) Assist in the preparation of Risk Control Matrix (RCM) and test scripts based on Internal Financial Control (IFC) testing of design and effectiveness.d) Assist in the preparation of Risk Control Matrix (RCM) and test scripts based on SOX compliance testing of design and effectiveness in different softwares like AuditBoard & Workviva.e) Collaborated with cross-functional teams to support governance, risk, and compliance (GRC) initiatives.
EDUCATION
Shree Jain Vidyalaya
Class XII
The Institute of Chartered Accountants of India
CA Inter
University of Calcutta
Bachelor of Commerce - BCom
Shree Jain Vidyalaya
Class X (Madhyamik)
ABOUT SUMAN M SUMAN MAHESHWARAM
Experience in Internal Audit having 10 years of relevant experience in Manufacturing companies of Pharmaceutical, Food Packaging, Iron & Steel | Successfully completed SAP FICO Consultant | Experience in IFC preparation | Team Handling | Hands on experience in SAP Business One, SAP ECC, SAP S4HANA, Tally ERP-9, Lighthouse ERP, Power BI | GST return Filing (GSTR-1 & GSTR-3B)| Income Tax return filing | SOX Compliance testing of different clients on Auditboard and Workviva (W-Desk) software
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