c
ca_jaya6511

Jaya Choudhary

@ca_jaya6511

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

Índia
Inglês, Hindi
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

c
ca_jaya6511
Jaya Choudhary
offline • 
Tempo médio de resposta: 1 hora

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Pesquisa na Web
I will do something I am really good at data entry in sap
A partir deUS$ 30 /projetoMais detalhes
Negócios
I will do something I am really good at itgc or sox audit
A partir deUS$ 80 /projetoMais detalhes

Portfólio

Experiência profissional

Infosys

SAP Consultant

Infosys • Período integral

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.