c
ca_jaya6511

Jaya Choudhary

@ca_jaya6511

CA, Bcom, ITGC and SOX Audit, Risk Advisory, Data Entry, Financial Advisory

Inde
Anglais, Hindi
Certaines informations sont présentées en anglais.
À propos de moi
I am a Chartered Accountant specializing in advisory, risk management, and IT audits. I have worked with Ind AS Consultancy, advised 2–3 PSUs, and led a risk advisory assignment for one of the largest Small Finance Banks. My expertise includes financial advisory for a leading mustard oil manufacturer, conducting ITGC and SOX audits across multiple companies, and delivering SAP consultancy and process reviews. I provide reliable, detail-oriented solutions in risk advisory, IT audit, and financial consulting tailored to global client needs.... Plus d’infos

Compétences

c
ca_jaya6511
Jaya Choudhary
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Recherche web
I will do something I am really good at data entry in sap
De30 $US / projetPlus de détails
Business
I will do something I am really good at itgc or sox audit
De80 $US / projetPlus de détails

Portfolio

Expérience professionnelle

Infosys

SAP Consultant

Infosys • Temps plein

Feb 2021 - Dec 2021 • 10 mos

I provide expert SAP consultancy services tailored to client requirements. My work includes aiding clients in identifying their SAP needs, offering guidance on system implementation, and ensuring smooth integration with existing business processes. As a Chartered Accountant with strong ITGC audit and risk advisory expertise, I bridge the gap between finance and technology to deliver practical SAP solutions. My consultancy covers: SAP Requirement Analysis – Understanding client needs and recommending suitable SAP modules. System Implementation Support – Assisting in configuration, data migration, and testing. Process Optimization – Streamlining workflows for efficiency and compliance. User Training & Support – Guiding teams to effectively use SAP functionalities. Audit & Risk Advisory – Ensuring SAP systems align with financial controls and compliance standards. With a blend of financial advisory and SAP technical knowledge, I help businesses maximize the value of their ERP investments while maintaining strong governance and risk management practices.