Namita Mishra profile photo 1 on Tal

Namita Mishra

SOX Controllership

Noida

4+ years of work experience

GENPACT
May 20251 yr 2 mosPresent

Remote

Results-driven Management Trainee with 4 years of experience in financial auditing and management. Currently at Genpact, I excel in compliance verification, ITGC control testing, and serving as a liaison for internal and external auditors. Proficient in SAP for data management, I effectively conduct account reconciliations and ensure financial record integrity. My responsibilities include conducting manual revenue control testing, facilitating audit documentation, and providing support in SOC report processes. Additionally, I leverage advanced skills in Excel, internal controls, and vendor management to enhance audit efficiency. Committed to continuous improvement in financial reporting processes, I am dedicated to quality assurance and the effective execution of auditing practices.
GENPACT
Aug 20231 yr 10 mosMay 2025

Hybrid

in3corp
Apr 20221 yr 4 mosJul 2023

Lucknow, Uttar Pradesh, India

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Namita Mishra on Tal

Headline

SOX Controllership

Location

Noida

Work experience

Management Trainee at GENPACT, May 2025 - Present · 1 yr 2 mos, Remote, Results-driven Management Trainee with 4 years of experience in financial auditing and management. Currently at Genpact, I excel in compliance verification, ITGC control testing, and serving as a liaison for internal and external auditors. Proficient in SAP for data management, I effectively conduct account reconciliations and ensure financial record integrity. My responsibilities include conducting manual revenue control testing, facilitating audit documentation, and providing support in SOC report processes. Additionally, I leverage advanced skills in Excel, internal controls, and vendor management to enhance audit efficiency. Committed to continuous improvement in financial reporting processes, I am dedicated to quality assurance and the effective execution of auditing practices.

Process Developer at GENPACT, Aug 2023 - May 2025 · 1 yr 10 mos, Hybrid

Analyst at in3corp, Apr 2022 - Jul 2023 · 1 yr 4 mos, Lucknow, Uttar Pradesh, India

Namita Mishra - Management Trainee in Noida | Tal