• Managed ERP accounting transactions, including journal entries and account reconciliations. • Verified financial data across ERP systems and Excel-based reports. • Executed month-end and year-end closing activities in compliance with internal controls. • Enhanced reconciliation and reporting processes using advanced Excel functions. • Maintained audit documentation and supported SOX compliance activities.

•Execute ERP based accounting operations including GL reconciliation, journal entries, and financial reporting workflows •Validate financial datasets across multi system environments (ERP + Excel based reporting layers) •Perform structured pre close, close, and post close accounting cycles ensuring SOX compliance alignment •Automate reconciliation and reporting processes using advanced Excel logic and system queries •Support audit readiness by maintaining traceable financial records and control documentation

•Managed full-cycle accounting within ERP and hybrid accounting systems •Designed and improved financial reporting pipelines and internal control processes •Implemented structured month end closing frameworks and financial validation checks •Ensured compliance with federal/state reporting standards and audit requirements •Improved data accuracy by standardizing financial data processing and reconciliation workflows

• Serving as senior member and leader of audit team with 5 staffers. • Performing effectiveness reviews of management's risk assessments and internal controls. • Defining risk tolerance based on internal auditing experience, judgment, and consultation with management. • Advising control systems improvement and risk mitigation strategies. • Performing quality assurance assignments that helped in standardization of audit files contents including working papers, templates, and forms. • Ensuring that all risks were within acceptable levels set by management by testing the adequacy and effectiveness of all controls. • Conducting regular reviews of department to ensure that policies, procedures and regulations were applied. • Issuing reports emphasizing errors/discrepancies for managers in charge of key departments. • Tracked industry developments and emerging operation risks, leading to improvement of company's compliance with relevant reporting requirements.

• Under the supervision of Team Lead Performed operational, compliance and financial audits for banks' departments and branches, using risk-based audit approach. •Typically, auditing covered security and safeguard of the banks' assets, bank's adherence to regulatory bodies' policies, operating manuals & procedures, internal controls concepts.