Statutory Audit Role - LMS Team

- Sound Knowledge of LMS accounting

- Work with the Statutory Auditors

- Handling the auditors independently

- Managing internal stakeholders for timely closure

- To review , regulatory compliance adherence, etc.

- Maintain open communication with management and to collaborate with all internal and external resources

- Analysing the data and identifying the exceptions

- Handling the ad-hoc requirements such as requirements from senior management, Policy and SoP streamlining processes.

- Process improvements, Automation.

- Data Analysis