• Performed comprehensive pre-P&L checks to ensure completeness & accuracy of upstream data and assisted in timely resolution of anomalies. • Analyzed and grouped new trading activity & modifications/rebalancing of existing portfolio according to product type & strategy.• Produced daily P&L on a T+1 basis for EMEA Options desk predominately trading in IR Options, IRS, IR Futures, etc. • Reconciled source data across various Risk Management Systems with Ledger and promptly addressed discrepancies.• Played a pivotal role in automating a crucial daily deliverable, including the management of daily issue logs, precision tracking of fixes and the strategic addition of new control checks to strengthen the risk and control framework.

• Independently conducted Agency for Specialized Monitoring Audit for an Infrastructure company having a Turnover of INR 4,000 Crores which majorly entailed extensive Cashflow Analysis, Verification of Fund Based & Non-Fund Based Credit Exposure, Turnover Rotation Scrutiny, Yearly Financial Comparison, Drawing Power Calculation & Stock & Receivables Reporting• Performed Bank Guarantee Audit which involved Interpretation and Verification of BGs, LOAs, EOTs, Order Book & Sanction Letters, Assigning Project wise Risk Rating & Reporting Bank wise outstanding BGs along with BGs issued, cancelled & reduced during the period in accordance with Bank’s Reporting Norms.• Executed Test of Controls both at Entity Level and Process Level & Test of Details for a leading Renewable Energy Company having a Turnover of USD 595 Million.• Carried out validation checks on Employee & Payroll master to perform Tenure & Cost Structure Analysis for a Human Resources Outsourcing agency having a turnover of almost USD 100 Million.• Assisted in preparation of Reports, Audit Deliverables & Executive Summaries.