With extensive experience in conducting risk-based internal audits and reviewing internal financial controls across various sectors including manufacturing, healthcare, financial services, energy, and IT, I have managed key processes such as sales, procure-to-pay, inventory and asset management, logistics, statutory compliance, operating expenses, revenue and receivables, and hire-to-retire cycles. My expertise includes bookkeeping, financial preparation, and tax compliance (ITR, TDS, GST filings), ensuring accuracy and regulatory adherence. I have performed stock and plant audits in manufacturing and construction, focusing on regulatory compliance and operational efficiency through risk mitigation strategies. Additionally, I have audited contract and asset management software for risk mitigation and compliance. I executed IFCoFR, RCM, and gap analysis to enhance operational effectiveness in manufacturing and construction industries. My experience spans multinational corporations, listed companies, and prominent privately held businesses in India, ensuring regulatory compliance and optimized processes for maximum efficiency.