 Reviewing monthly Management Report (MIS) for senior management, Balance Sheet, Profit and Loss Account including Cash Flow Statement and periodic analysis of financial performance  Monitoring and analyzing accounting data and doing regular ledger scrutiny  Ensuring compliance with accounting policies and statutory compliances related to GST and TDS Assisting and coordinating with company secretary for compliances relating companies Act Reviewing Annual Financial Statements and sharing with Statutory Auditors and ensuring timely completion of Statutory Audit Preparing Projections (For next 3 years) and other financial information required for submitting to rating agency annually  Ensuring timely completion of External and Internal Audit review and analyzing the results  Monthly reviewing vendor outstanding list ageing wise and vendor debit balance scrutiny /clearing vendors open advance payments Handling complete vendors payment process, responsible for vendor compliance and drive credit with vendors  Reviewing complete Bank Reconciliation, Receipt and Payments Identifying areas for cost reductions and operational improvements Oversee the improvement in systems and procedures and initiating corrective actions as and when required

 Group is a conglomerate currently into varied school services, school operations, content development and into hospitality Varied school services includes separate verticals divided into School supplies (KARE)- handling purchase of supplies like uniform, shoes, bags, furniture, etc., Transportation (TRIGON)- handling fleet of approx 600 buses including repairs and maintenance of buses, Sports & Events (OLYMPIA)- handling various international student programs, school events, etc., School infra (DORIC)- handling entire end to end project management/construction of new schools Part of the developing Internal audit function for the group covering all the above verticals and partnering with the key stakeholders along with function head for developing the culture Conducting audits independently for various verticals including Employee expenses (travel, lodging, conveyance, etc.), HR payroll audits, Administration review, etc. including preparation of scope, RACM, draft issue listing & final report  Assisting in updating Risk control assessment checklist for various areas including Administration, HR, Transport, Finance, IT and Marketing for Quality Assurance Group  Implementing Risk control checklist based control self assessment reviews and overseeing the entire process and updating the management the status on monthly basis Discussing observations independently with the process owners and documenting management responses with timelines  Conducting schools operations audit independently covering areas and verticals of the group- HR, Administration, Transport, Finance, IT and Marketing/Branding Preparing update for sharing with management committee on the closure status of issue noted during various audits at regular intervals  Prepared compliance checklist for various compliances required to be done under various statues for areas – HR, Administration, Transport, Legal and Projects

 Preparing annual audit plan for the Grant Utilization and Compliance Audits to be conducted during the year of the grant recipients Conducting independently Grant Utilization and Compliance Audit as per the annual plan Coordinating with panel of external consultants (including Big 4 and mid size consulting firms) and grantees for audits to be conducted Reviewing draft audit reports submitted by external consultants for finalization and ensuring timely closure of audit reports with discussion with grantee and consultant Ensuring implementation of open audit observations and timely follow-up  Monitoring and evaluation of grants by identifying gaps and risk associated with grant utilization Risk grading of the audit observations and risk profiling of the grantees Review and approval of payments to be made to grantees and consultant auditors Preparing various MIS and quarterly reports for sharing updates with trustees Reviewing the reports submitted by grantees and ensuring closure of grants on the portal Publishing monthly MIS on the status of open grants to be closed to all the HODs Assisting in preparing presentations to Trustees

 Participated in introductory meetings with the clients to understand concerns and formulated audit plan to focus on key areas Engaging in discussions with process owners to understand the processes and the control framework to map the risks with each activity  Executed testing of various areas to identify process /design gaps and provided recommendation Drafted reports detailing the audit observations giving a summary of the issue, the root cause, impact and recommendation Actively participated in closure meetings with the process owners and Operational Heads to discuss the issues noted and took management comments along with timelines Participated in discussions with top management and discussed the audit observations Drafted Quarterly Executive Summary of the audits conducted for Audit Committee meeting Conducted internal audits for companies under different industries i.e. Entertainment Industry, Manufacturing Industry and Travel Industry  Conducted statutory audits and tax audit of companies from entertainment and travel industry  Conducted Tax audit of listed company (co-sourced with Big 4) Assisting to senior partner in IT assessments and attending assessment hearing up to CIT(A) Conducted investigation audit for company located in Melbourne, Australia, having its holding company in India. Drafted the audit report and completed the assignment along with senior person of the firm