continuous monitoring , Dashboards, automation, Regulatory Compliance, internal controls monitoring, system audit evidence, walkthroughs, Documentation, controls documentation, Sops, analytics tools, Policies, SAP S/4HANA, internal controls testing, R2R, S2P, enterprise controls testing, audit-ready documentation, ERP reporting, PFRS, RCMs, QA reviews, M2C

Direct and indirect taxation proficiency, GL close and reconciliation management, Audit management and coordination, Financial reporting and compliance expertise, Strong internal controls understanding