- Risk Management and review of internal controls effectiveness and design to ensure prevention and timely detection of errors and frauds.- Testing of system logics and controls such as access management control to improve efficiency of process.- Drafting of audit reports to be presented before CFO, CEO, directors and audit committee of the organisation.- Delivered Assurance on key processes of thr organisation such as revenue and collection, finance and accounts, outsource manpower, taxation and related party transactions.- Closure of observations independently with Process owners, HODs, finance head and Zonal heads of the units.

- Drafting P2P and O2C SOPs for various manufacturing companies.- Process reeingerining and digital transformation of family businesses.- Prepared valuation report of startups for dund raising from venture capitalist.- Assisted clients in preparation of projected financial statements using ratio analysis, fundamental analysis, industry and market study.- Managed team of 15 persons remotely to deliver quality services to the clients during COVID-19 1st lockdown.- Having expertise in consultation on business models in align with indirect taxation laws to help businesses get the best margins and PAT.