Mohammed Javeed

Background

About Mohammed Javeed

I am a Chartered Accountant with 8+ years of experience, along with 3 years of CA Articleship, bringing over 11 years of comprehensive experience in SOX Compliance, Internal Audit, Financial Accounting, Risk Management, Business Process Controls, Controllership, and Taxation. I’ve had the privilege of working with leading global organizations like Grant Thornton and JP Morgan Chase, delivering impactful results across industries such as banking, consulting, IT, logistics, hospitality, manufacturing, export, and renewable energy. My expertise includes leading and executing SOX 404 compliance, internal audits, financial reporting, and regulatory compliance reviews. I’ve managed business process control testing across PTP, OTC, Payroll, Fixed Assets, Treasury, and Financial Close, conducted ITGC assessments, designed RCMs & SOPs, and participated in fraud investigations and due diligence assignments. I also bring solid experience in financial accounting, including the preparation and analysis of financial statements, month-end close processes, and working with controllership teams to strengthen reporting accuracy and compliance. In the taxation space, I’ve handled statutory audits, tax audits, GST reviews, and provided strategic insights to support tax planning and risk reduction. Technically, I am proficient in SAP, Oracle, Excel (Advanced), and Tally, with growing hands-on exposure to Alteryx, Power BI, Tableau, and AuditBoard, enabling data-driven decision-making, automation, and control monitoring at scale. I work closely with Finance, Audit, Risk, and IT teams, with a strong focus on delivering audit quality, driving process improvements, and ensuring alignment with COSO, PCAOB, and global compliance standards. Actively exploring new opportunities in: SOX Compliance | Internal Audit | Risk Advisory | Business Process Controls | Controllership | GRC Bengaluru | Open to Remote, Hybrid, or Relocation Opportunities