• Established RPA and Process Automation: Successfully implemented Robotic Process Automation (RPA) and process automation within the finance team, directly enhancing company profitability.• SharePoint Portals Implementation: Spearheaded the implementation of multiple SharePoint portals, including a Project Management Tool, RBI Internal Compliance Monitoring software, an Internal Financial Controlling tool, and an Indian Taxation Dues tool.• OCR Automation: Automated Optical Character Recognition (OCR) to extract financial covenants from Fixed Deposit Receipts (FDRs) and loan agreement PDFs, ensuring alignment with system configurations and database accuracy.• GEN AI Use Cases: Conceptualized and developed Generative AI use cases for the finance department.• Anaplan EPM Tool Implementation: Played a core role in implementing the Anaplan Enterprise Performance Management (EPM) tool, contributing to company growth through the development of Standard Operating Procedures (SOPs) and documentation.• Finance Control Chart (FCC): Conceptualized the FCC Project Management Tool to monitor regulatory requirements effectively.• IFC Compliance: Ensured Internal Financial Control (IFC) compliance for Human Resources, Administration, and Marketing functions over two periods.• ERP Software Administration: Oversaw the administration of the PAN India ERP software, including the Housing Keeping Office Stationery (HKOS) software.• LMS Implementation: Implemented the Loan Management System (LMS) for mortgage operations at Bajaj Housing Finance, managing an Assets Under Management (AUM) of $4.42 billion.• CLASS Software Implementation: Implementation of the CLASS software for Bajaj Finance Securities Limited (BFSL).Achievement: • Certified Induction Silver Trainer in Bajaj Finance Limited• Received Hero’s and Super Heros Awards on various events for RPA Implementation• MARVEL Award for Automation for PAN Verification

• Project Management: Successfully managed the implementation of TATA Power SAP Payroll as Project Manager, ensuring seamless integration and efficient payroll operations.• Software Development and Team Management: Led a team of 15 members in developing ITR Online Return Filing Software and other applications such as the Activity Management System.• Performance Analysis and Decision Support: Conducted comprehensive company performance analyses, trend and feasibility studies, and utilized various business tools to support critical decision-making processes.• Business Process Assessment and Development: Evaluated organizational needs, designed business processes, and developed roadmaps for future growth and improvement.• Research and Reporting: Prepared and presented industry reports, analyzed industrial trends, and provided actionable recommendations based on research findings.• Process Improvement and Customer Satisfaction: Monitored process performance, identified areas for improvement, and implemented measures to enhance customer satisfaction in compliance with SLAs and SOPs.• Cross-functional Collaboration: Coordinated with cross-functional teams to identify, prioritize, and develop customized business solutions.• Process Optimization: Streamlined procedures to ensure efficient functioning and consistency in process understanding between the client and the organization.Highlights• Bravo Award: Recognized for best performance in the organization.• Innovation in Activity Management: Performed data analysis and contributed to the development of the Activity Management System (AMS).• Strategic Inputs for ISO Audit: Provided valuable strategic inputs using Excel models, earning recognition and appreciation from management.

Major Projects:Title: Implementing ERP, Ownership of Accounts, Credit & HR/Payroll Modules Description: Conducted analysis & documentation of business requirement, operating procedures & impact on database. Managed implementation, testing, user training & addressing business issues post implementation, planning & budgeting. Supervised all TDS/ Statutory Compliances related to Payroll. Also, dealt with Finance & Accounts and all Legal Compliances at a Group Company Title: Credit Analysis of MSME ClientsDescription: Monitored & maintained the quality of portfolio along with the quality of cases approved under strict policy conditions & steep TAT requirement. Reviewed & provided recommendation of new products & industriesHighlights:• Received:o Outstanding Performer Award for FY 2013-14o Quality Champion Title for the department• Contributed in creating Second Line of Management as a participant in Management Development Program• Successfully completed Six Sigma Green Belt Project

Major Clients:• SIDBI: Refinancing Scheme Audit including DPS and Bill Discounting models of INR 1500 Crores of leading corporate of India, including fraud investigation• Cosmos Co-Operative Bank Ltd.: Concurrent Audit of 15 branches• Indian Overseas Bank: Takeover Audit of the SSSBL by Indian Overseas Bank• SSSBL to Indian Overseas Bank: Migration Audit• ICICI Bank Ltd.: Concurrent Audit, Unit inspections & Credit MonitoringHighlight:• Received Best Performer Award for Quarter 2009

- As an ITR executive worked as member of team for ITR preparation- Responsible for verification of ITRs for AY 2008-09- Completed approx 3000 ITRs during a short period of 2 months.