Conducted comprehensive internal audits for clients in the telecom infrastructure sector, evaluating financial controls, operational processes, and regulatory compliance.Analyzed financial statements and internal documents to identify areas for improvement and mitigate risks.Prepared detailed audit reports with findings, conclusions, and actionable recommendations for management review.Executed pre-payment audits for clients in logistics, ensuring accuracy and validity of financial transactions and verifying expenses.Prepared flowcharts of logistics company operations based on standard operating procedures (SOPs).Managed vendor reconciliation for a startup, reconciling transactions for over 500 vendors totaling approximately ~ INR 2500 crores.Developed and prepared Risk Control Matrix (RCM), test scripts to evaluate the effectiveness of internal controls and identify areas of risk.

Led concurrent and internal audits for branches of various co-operative banks.Conducted stock and fixed asset audits for diverse clients.Oversaw concurrent audits of different branches and departments, including treasury audits.

Managed quality checking audits for an international banking group, covering multiple global locations.Coordinated the filing of incorporation forms for LLPs and performed stock audits for a pharmaceutical company.Facilitated various financial and operational audits, ensuring accuracy and compliance.

Conducted concurrent audits for private bank branches.Provided income tax consultancy for individuals and firms.Managed XBRL filing processes and provided training to subordinates.Segregation of MIS in the required working format.Coordinated with various clients and communicated for required working data.