Legal Entity Controllers : • Assisted in preparation and review of financial statements in compliance with US GAAP as well as assisting for statutory and internal audits.• Implemented automation project for Inter-company settlements and its filings each month.• Performed and presented Variance/ flux analysis for all material movements of responsible accounts to Indian and Japan team.• Estimated and Booked tax accrual entries monthly, quarterly, and yearly.• Executed the accounting related to acquisition of Investment entity with GS.• Assisted in US regulatory reporting (e.g., CER-Country exposure report, FR-2314) as well as local regulatory reporting.• Ensured the SOPs are updated and maintained on a timely basis for any changes in the process and training new team members on the team as and when needed.Fund Accounting: • Entrusted with updating cash roll and booking accounting entries on daily basis.• Computed and booked the fund management fee expense on monthly basis.• Finalized the investment valuations and computing Net Asset Value (NAV) for funds on quarterly basis.• Prepared financial statements of funds as per US-GAAPs on an annual basis.• First one to adopt and understand the new financial reporting-based software and conducted cross trainings across the team.• Assisted the Auditors via responding to their queries in a time bound manner.

• Core Team Member of statutory as well as quarterly audits with consolidated revenue of 39,000 Crores; Collaborated with CFO, Finance Controller & Finance Team doing Critical areas such as Revenue, Purchases, PPE, Treasury, Payroll, Receivables, Payables, Other Expenses, Leases, etc.• Managed and Executed group reporting governed under IFRS.• Prepared and finalized of Tax Audit reports including Annexure u/s44AB of the Income Tax Act.• Verified the Statutory Compliances, checked the applicability of Indian Accounting Standards, CARO Procedures, etc.• Conducted IFC Testing & tested key controls to assess their operating effectiveness & performance created process notes, led walkthroughs, identified gaps & recommended process improvements leading to 30-40% time saving on various clients. • Assisted the Senior Partners and Managers in Preparation of Audit Reports.• Used data analytics tools to substantiate voluminous financial transactions, analyzed co relation between financial & non-financial information & achieved 100% coverage of populations tested saving ~15 hrs/audit.

Insolvency and Bankruptcy intern