1. Drafted and implemented policies on Fixed Assets, Inventory Management, Bad Debts Reserve, and Credit Notes, enhancing operational control and compliance for Global Manufacturing Clients.2. Conducted walkthrough meetings with process owners to understand and analyze business operations in R2R, P2P, O2C, and Supply Chain Management, and drafted Risk Control Matrices.3. Improved process efficiency and effectiveness by identifying areas for optimization and recommending strategies to enhance control frameworks and minimize risk exposures for Fortune 500 companies.4. Conducted tests of design and effectiveness for drafted controls to ensure operational integrity and compliance.5. Verified and validated balance sheet items, including provisions and TDS receivables, resulting in a positive impact of approximately INR 200 crores for the company for a prominent manufacturing firm in India.6. Conducted a comprehensive transition evaluation for a prominent manufacturing firm, identifying process improvements and recommending standardization, centralization, and automation strategies to enhance user experience and operational efficiency.7. Executed internal audits for hospitality clients in India by assessing financial and operational controls, identifying risks, and recommending improvements to enhance compliance and operational efficiency.8. Conducted GST audits and TDS reconciliations, identifying compliance gaps and advising on adherence to GST amendments.

Ensured compliance with debenture trust deeds and regulatory requirements, safeguarding debenture holders' interests.Oversaw the debenture issuance process, monitored fund usage, and managed redemption and payment schedules.Maintained accurate records of debenture transactions and ensured legal and regulatory compliance, including filings, security cover, and approvals for material changes.

Conducted internal audits, reconciled accounts, filed TDS and GST returns, tracked daily cash flows, and prepared income statements and MIS reports.