1. Conducted Sarbanes-Oxley (SOX) audits to ensure compliance with financial reporting standards.2. Performed internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes.3. Audited stock and receivables to verify the accuracy and integrity of inventory and accounts receivable records.4. Ensured adherence to legal and regulatory requirements through comprehensive compliance audits.5. Managed TDS compliance, including accurate… Show more 1. Conducted Sarbanes-Oxley (SOX) audits to ensure compliance with financial reporting standards.2. Performed internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes.3. Audited stock and receivables to verify the accuracy and integrity of inventory and accounts receivable records.4. Ensured adherence to legal and regulatory requirements through comprehensive compliance audits.5. Managed TDS compliance, including accurate calculation, deduction, and timely filing.6. Handled GST compliance, including registration, filing returns, and ensuring proper documentation.7. Conducted assessments related to IBC to support insolvency resolution processes.8. Performed Due Diligence for merger, acquisition, and other financial transactions to assess risks and validate financial information.These roles have greatly enhanced my understanding of financial regulations, risk management, and compliance, while developing my auditing and analytical skills. Show less

1. Managed our social media pages, enhancing online presence.2. Organized tree plantation drives, contributing to environmental conservation and community engagement. These roles honed my skills in digital marketing, event management, and outreach.