Anil Reddy
MBA-qualified professional with 10+ years of experience in financial systems, SAP-based governance, and internal control frameworks across multinational environments. Demonstrated expertise in ERP access controls, audit walkthrough coordination, control testing, and SOX-aligned compliance assessments. Adept at resolving audit queries, documenting control effectiveness, and driving efficiency and automation across Record-to-Report (RTR) processes.
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About
MBA-qualified professional with 10+ years of experience in financial systems, SAP-based governance, and internal control frameworks across multinational environments. Demonstrated expertise in ERP access controls, audit walkthrough coordination, control testing, and SOX-aligned compliance assessments. Adept at resolving audit queries, documenting control effectiveness, and driving efficiency and automation across Record-to-Report (RTR) processes.
Experience
Diageo Pvt Ltd Specialist, (Governance) (25/10/2021 to Present).
Operated within the Governance team to ensure financial integrity and policy compliance across global operations.
SAP Access approval and Control for RTR team.
Period reopening control activity by picking the samples and reviewing the samples on monthly basis.
Coordinated with internal and external auditors, delivering control walkthroughs, audit documentation, and timely evidence responses.
Led efforts to identify control gaps, initiated remediation plans, and implemented preventive measures to mitigate recurring risks.
Auditing the Month end Activity control in which the tasks are updated and scheduled on time.
