Swati Dass

Experience

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  GENPACT

  Sept 2011 - Sept 2018

  Operations Manager

  ● Worked in Europe Statutory reporting team for preparation of financial statements of Europe based legal entities on the basis of UK GAAP & FRS 101/IFRS requirements.● Preparation of financial statements example templates for different type of legal entities and discussion/finalization of the same with external auditors and the beginning of cycle.● Review of financial data, discussing the audit queries with customers on the basis of the audit review, preparing financial statements on OneSource and Caseware, passing required adjustment entries and finalizing the financial statements as per customer/auditors requirements.● Taking debrief calls before the start of the stat cycle with the customer for the planning of the work and hosting post stat cycle calls with the customers for feedback and management letter points.● Worked on impairment analysis of investments of Corporate group and IXBRL tagging of entities.● Successfully transitioned the preparation of financial statements from UK GAAP to IFRS/FRS 101 & 102, including transition to a new tool.● Involved in providing various cross trainings within and across the teams and corporate trainings related to financial management and accountancy.● SOP management and handling a team of 5 members. Show less

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  Ericsson

  Mar 2019 - Oct 2024

  SOX compliance, internal controls, project finance management

  • Internal control auditor

    Aug 2022 - Oct 2024

  • Project finance Management, Compliance

    Mar 2019 - Oct 2024

  • Compliance Manager

    Mar 2019 - Aug 2022
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  UnitedHealth Group

  Oct 2024 - now

  Senior Manager Internal Audit