Prepared performance (key operational KPIs) dashboards of the company● Led Management Monitoring (L1 Audit – Self Inspection) of all functions of finance,● Ensured timely closure of Group level audits i.e. IBM, GMP and L2 audit● Partnered with relevant stakeholders to develop and oversee completion of CAPAs (corrective and preventive actions)resulting from investigations, monitoring, audits or inspections● Ensured implementation of finance’s 50 min controls (GSK’s global control process) across the department● Prepared and evaluated finance department’s Risk Register and reported any violations of compliance

• Prepared management reports - Financial Statements, Cashflow, Rolling forecasts• Corporate Planning and Budgeting – budgeting & forecast of expenses• Involved in implementation of Oracle R12

● Looked after P2P function● Prepared Financial Statements of 2 entities along with financial breakups● Handled company’s Treasury that included monitoring and planning funding requirements, preparing bank position, Bank Financing and etc.● Led a team of two people – team planning, work allocation, review and performance management

Clients:Independent Media Corporation Limited Evaluation of Policies and Procedures of Media Revenue and Receivables Cycle Special Assignment of Content Procurement Internal Audit and Verification of Payments made to suppliers and othersIndependent Newspaper Corporation Limited Internal Audit and Verification of Payroll and Emoluments paid to Employees  Evaluation of internal controls, identifying control deficiencies and making appropriate recommendations to the management