Volunteer position

Responsible for Private Equity and Infrastructure portfolios

1. Working on SOX (Financial Statement controls under US GAAP) audits, Compliance (US Export Control Law reviews, Foreign Corrupt Practices Act and Anti Trust reviews) and Operational Audits (Credit Collection Operation audits, Procurement controls & Supplier Management audits, Demand Planning & Inventory review and Service-Outsourcing reviews) for a Public, Fortune 1000 Manufacturing multinational with USD 3.5bn in revenues. The role involves partnering with teams all over the globe… Show more 1. Working on SOX (Financial Statement controls under US GAAP) audits, Compliance (US Export Control Law reviews, Foreign Corrupt Practices Act and Anti Trust reviews) and Operational Audits (Credit Collection Operation audits, Procurement controls & Supplier Management audits, Demand Planning & Inventory review and Service-Outsourcing reviews) for a Public, Fortune 1000 Manufacturing multinational with USD 3.5bn in revenues. The role involves partnering with teams all over the globe, developing appropriate risk and control evaluation criteria, conducting fieldwork and testing, drafting reports and presenting concise working papers and process improvement measures.2. Leading the data analytics initiatives by introducing data mining through the use of Tableau, Alteryx and Every Angle, to analyze business risks and re-imagine audits.3. Travelling all over the globe, visiting various LE locations, auditing or reviewing information to provide better insight into the controls implementation of the company. The role also involves Remediation testing and documentation.4. Assisting with the external audit at YE.5. Working with SAP, ARM & other internal software. Show less

1. Working on SOX (Financial Statement controls under US GAAP) audits, Compliance (US Export Control Law reviews, Foreign Corrupt Practices Act and Anti Trust reviews) and Operational Audits (Credit Collection Operation audits, Procurement controls & Supplier Management audits, Demand Planning & Inventory review and Service-Outsourcing reviews) for a Public, Fortune 1000 Manufacturing multinational with USD 3.5bn in revenues. The role involves partnering with teams all over the globe… Show more 1. Working on SOX (Financial Statement controls under US GAAP) audits, Compliance (US Export Control Law reviews, Foreign Corrupt Practices Act and Anti Trust reviews) and Operational Audits (Credit Collection Operation audits, Procurement controls & Supplier Management audits, Demand Planning & Inventory review and Service-Outsourcing reviews) for a Public, Fortune 1000 Manufacturing multinational with USD 3.5bn in revenues. The role involves partnering with teams all over the globe, developing appropriate risk and control evaluation criteria, conducting fieldwork and testing, drafting reports and presenting concise working papers and process improvement measures.2. Leading the data analytics initiatives by introducing data mining through the use of Tableau, Alteryx and Every Angle, to analyze business risks and re-imagine audits.3. Travelling all over the globe, visiting various LE locations, auditing or reviewing information to provide better insight into the controls implementation of the company. The role also involves Remediation testing and documentation.4. Assisting with the external audit at YE.5. Working with SAP, ARM & other internal software. Show less

1. Led team as in charge on field for various audit assignments, working completely in US GAAP.2. Became a part of audit teams in various industries, keeping a strong focus on manufacturing followed by restaurants.3. Sat on BDO’s national women council.4. Was chosen from across all employees to be one of the five reporters at the 2017 BDO leadership conference at Seattle.5. Most importantly, traveled extensively in USA, worked with a diverse set of people , got amazing exposure… Show more 1. Led team as in charge on field for various audit assignments, working completely in US GAAP.2. Became a part of audit teams in various industries, keeping a strong focus on manufacturing followed by restaurants.3. Sat on BDO’s national women council.4. Was chosen from across all employees to be one of the five reporters at the 2017 BDO leadership conference at Seattle.5. Most importantly, traveled extensively in USA, worked with a diverse set of people , got amazing exposure to cultural diversity and learnt from everyone. Show less

1. Drove month close, quarter close and fiscal close. Worked on the financial statements for both month ends and year ends. Worked with multiple teams to drive smooth closures.2. Worked on getting audits done, coordinating with the auditors (statutory, internal and group) and preparing the audit back work papers. 3. Working on data for open direct and indirect tax assessments, working with the representatives on assessments closure and compiling checklists for requirements.4… Show more 1. Drove month close, quarter close and fiscal close. Worked on the financial statements for both month ends and year ends. Worked with multiple teams to drive smooth closures.2. Worked on getting audits done, coordinating with the auditors (statutory, internal and group) and preparing the audit back work papers. 3. Working on data for open direct and indirect tax assessments, working with the representatives on assessments closure and compiling checklists for requirements.4. Working on all monthly, quarterly and annual statutory compliance.5. Extensive use of Advanced excel, word and powerpoint along with CODA and Tally. Show less

1. Team lead for a Group Audit engagement in IFRS.2. Team member for Statutory audits performed in various industries including explosives, not for profit organisations and chemicals.3. Worked on an Internal audit assignments.4. Worked on multiple accounting software including SAP, Oracle, Ace and Tally.5. Extensive use of Advanced excel, word and powerpoint.

1. Multiple audit assignments in varied industries including construction, cement, electricity, banking, metallurgy, mining, health care, educational and FMCG.2. Worked on both public and private clients. Prepared budget reports, assisted in accounting, worked on financial statements, audit work papers and tax filings.3. Interface with multiple accounting software including SAP, Oracle and Tally.4. Extensive travelling.