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Uma PatelUP
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Uma Patel

@umapatel

Internal Control Specialist at Hyundai Mobis validating purchasing and accounts payable transactions in SAP.

United States
Message

At Hyundai Mobis, I review and validate purchasing and accounts payable transactions in SAP at a Tier 1 EV battery system assembly plant.

I test and document controls across purchasing, inventory, fixed assets, and manufacturing cost flows, and monitor segregation of duties and system access changes.

I identify control gaps and cost-related process risks, then recommend corrective actions with purchasing, accounting, and manufacturing teams. I also support close and audit requests with schedules and evidence.

At Collabera Digital, I reviewed purchase orders, statements of work, and vendor agreements against approved budgets. I tracked vendor expenses and billing variances, maintained audit-ready documentation, and used Excel pivot tables to analyze cost trends.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

Maharaja Sayajirao University logoMU

Maharaja Sayajirao University

Bachelor of Commerce (Honors), Accounts & Finance

Bachelor of Commerce (Honors) in Accounts & Finance, graduated in April 2020.

Tech stack

Software and tools used professionally

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