Primary
Process review of Payroll & Employee reimbursements - Test of controls , Fraud investigations, transaction audits, and efficiency improvements. Process review of Accounts Payable - Transaction audit, test of controls & efficiency improvements. Developing dashboards for analysis, MIS analysis and identifying exceptions. Participating in business process analysis and continuous improvements projects. Designing & publishing Monthly & Quarterly MIS to F&A and HR heads. Secondary
Driving process improvement by leveraging relevant technology such as robotics process automation and Artificial Intelligence. Participating in ISO certification programs and audits. Departmental Activities:
Quality and Operational Excellence team does the Forensic investigation for Payroll, Employee Benefits and Vendor Payments, reporting MIS to lCs, analytics for lCs, periodic audit of controls, managing ISO certifica...