Prateekshaya Baral

MBA Finance professional with 4+ years of experience in audit support, process compliance, SAP operations, and risk assessment within Procure-to-Pay (P2P) functions. Proficient in evaluating operational processes, managing audit documentation, ensuring adherence to policies, and supporting internal and statutory audits. Skilled in MIS reporting, stakeholder coordination, and driving process improvement initiatives, with a strong focus on analytical review and compliance management.

Senior Process Associate- Operations - JSW Global Business Solutions - Bhubaneswar, Odisha

(2023-07)

• Reviewed P2P transactions, vendor invoices, and SAP workflows to ensure compliance with internal policies and DOA guidelines.
• Identified process gaps, approval deviations, and compliance issues through operational reviews.
• Supported internal and statutory audits through documentation, audit trail maintenance, and query resolution.
• Coordinated with stakeholders for closure of audit observations and process compliance requirements.
• Prepared MIS reports and dashboards to track audit findings, operational metrics, and compliance status.
• Collaborated with cross-functional teams to strengthen process compliance and governance standards.

Data Analyst- Data Operations - S&P Capital IQ (India) Pvt Ltd - Hyderabad, Telengana

(2022-04 - 2023-06)

• Ensured 99%+ accuracy in financial data reporting, strengthening audit documentation and internal controls.
• Performed quality checks and validation of financial information to ensure data reliability and compliance.
• Assisted in maintaining process documentation and operational records for reporting purposes.

Intern - Odisha Capital Market and Enterprises Limited - Bhubaneswar, Odisha

(2021-10 - 2021-12)

• Assisted in IPO pricing analysis, capital market compliance, and review of financial statements.

MBA - Financial Management - Utkal University (2020 - 2022)