Supervised Home Loan division accounts, including preparation of financial workings, reconciliations and coordination with Statutory Auditor.Developed a system using Google services for efficient submission and documentation of loanproposals, fostering long-lasting client relationships.Designed and implemented process flows to streamline workflows and improve operational efficiency.

Led ideation and guided development of Fintech Platform for LC and BG, increasing efficiency and customer satisfaction.Successfully presented and promoted the tech platform to corporate clients, resulting in increased adoption and revenue growth.Managed the Preferential Allotment process for a listed entity, ensuring compliance with regulatory requirements and enabling seamless transactions.Handled stock exchange compliance for the organization, ensuring timely filings and adherence to regulatory guidelines.Collaborated with statutory auditors, senior management and other stakeholders and published company results on stock exchange, ensuring transparency and compliance with regulatory requirements.

Designed and implemented internal controls for clients, ensuring compliance with relevant regulations and improving operational efficiency.Managed the incorporation process of companies, LLPs, and Insurance Marketing firms, guiding clients through legal and regulatory requirements.Executed engagements related to the filing of Foreign Liabilities and Assets Annual Return, ensuring compliance with applicable laws and regulations and submitting necessary documentation.Successfully managed engagements pertaining to the filing of Annual Performance Returns with SEZ authority, ensuring strict adherence to all relevant laws and regulations, and meticulously preparing and submitting the required documentation.Handled engagements related to share buyback, ensuring clients comply with legal and regulatory requirements and complete necessary approvals and filings promptly.Ensured clients comply with annual ROC requirements, preparing and filing necessary documentation and paying required fees and penalties on time.Executed engagements related to GST audits, return filings, and registrations, ensuring clients comply with applicable regulations.Handled engagements related to DIPP registrations, ensuring clients comply with regulations related to foreign investment and guiding them through legal and regulatory requirements.

Ensured company-wide compliance with statutory provisions, including financial operations, reporting, and tax payments. Collaborated with other departments to ensure all regulatory requirements were met.Successfully completed Annual Performance return filing, meticulously ensuring compliance with relevant laws and regulations, and proficiently submitting all required documentation to the SEZ authority.Managed financial resources as Finance Controller, developing and implementing strategies for cash flow management and forecasting funding requirements to maintain liquidity.Prepared valuable Management Information Systems (MIS) reports for senior management, providing insights into the company's financial performance to aid in decision-making and identify areas for improvement

Conducted internal audits for listed companies and reported on the effectiveness of internal controls to management.Managed identification, cost allocation, and reconciliation of fixed assets for a Capex project.Prepared Consolidated Financial Statements in accordance with De Beers & Rio Tinto guidelines.

Constructed comprehensive equity valuation models for the Agri and Mid Cap sectors to aid in investment decision-making.Contributed to the timely release of quarterly financial results by providing support in data analysis and financial reporting.Developed sector-specific news updates to keep management and clients informed of keydevelopments in the industry.

Statutory audit, internal audit, concurrent audit, VAT audit and stock audit.Limited Review of Listed entities.Tax audit, taxation of individuals, firms and companies.