Abhishek Khetan

Experience

• 

  Maheshwari & Associates (Associate of Haribhakti & Co.)

  Apr 2006 - Apr 2009

  Article Executive

  Handled number of Audits such as statutory, tax, Sox, Internal Audits.

• 

  BDO Haribhakti Consulting Pvt. Ltd.

  Apr 2009 - May 2010

  Associate

  Handled Sox, Internal, Forensic,Statutory, Tax, Concurrent and many more audits.

• 

  KPMG

  May 2010 - Jul 2011

  Senior Executive

  Responsible for managing the Statutory Audits and Tax Audit of a portfolio of clients(many Big Listed and Unlisted Companies) across different industriesHave worked closely with Heads of Finance and Senior finance professionals while managing a portfolio of clients during my stint with KPMGDemonstrated capacity to maintain high productivity under pressure & to meet time-bound schedules.

• 

  XL Catlin

  Aug 2011 - Mar 2018

  Senior Sox Compliance Manager Sox Manager Sox Manager

  • Manager

    Apr 2016 - Mar 2018

  • Deputy Manager

    Apr 2013 - Mar 2016

  • Assistant Manager

    Aug 2011 - Mar 2013
• 

  AXA XL, a division of AXA

  Apr 2018 - now

  Experience Chartered Accountant with a strong background in Internal Controls, Audits, SOX implementation and Risk & Compliance.-Assessing the business process document to ensure the content is adequate, the narrative write-up is clear and the data flows within the narrative are appropriately documented-Assessing the design of the financial controls to ensure controls effectively mitigate the financial reporting risks and the performance of the control may be documented -Identification and standardization of specific control activities to be performed by process owners and regular validation of those activities.-Documentation of Risks and Controls & Identification and testing of Key Controls. -Educating and assisting process owners in remediation of control failure as a part of SOX compliance.-Performing walkthrough’s for various business units and processes at various locations in US, UK, Europe and Asia assigned - Identification, validation, assessment and reporting of control deficiencies (where the controls have not been designed/ operated effectively) - Continuous enhancement in the control environment by identifying and implementing improvement opportunities (elimination of redundant controls/ duplicate controls, enhancement of control descriptions or test procedures etc) in control operations-Walkthroughs different Fin Ops processes (in new Enterprise Environment ie Oracle Environment) with different process owner and helped them in understanding Risk and Control Frame work for different processes which are very critical in the current environment-Liaise with Statutory Auditors Show less

  • Senior Manager

    Apr 2019 - now

  • Manager

    Apr 2018 - Mar 2019