Accounts Payable - HCL Avitas Pvt Ltd
(2024-01)
- Vendor & Compliance Management: Oversaw strategic vendor relationships and served as the primary point of contact for audit and compliance inquiries, ensuring adherence to internal controls and regulatory standards.
- Accounts Payable & Administration: Streamlined the processing of administrative expenses and managed high-volume payment cycles to ensure on-time disbursements across a diverse vendor base.
- Financial Reporting Support: Partnered with finance leadership to facilitate month-end closings, preparing comprehensive balance sheets and maintaining the integrity of core financial records.
Audit Assistant - HCL Corporation
(2023-01 - 2024-12)
- Internal Audit Execution: Conducted payroll, concurrent, and administrative audits for HCL Tech group entities, identifying critical process gaps and ensuring alignment with corporate governance standards.
- Audit Reporting & Strategy: Authored detailed audit reports delivering actionable insights that strengthened internal controls and optimized operational workflows across the organization.
- Cross-Functional Exposure: Performed multi-entity audits (including SNF, SNIOE, THT, and SNT), gaining expertise across diverse business functions and risk landscapes within a global technology group.
- Risk Mitigation: Evaluated and tested internal control frameworks to proactively identify financial and operational risks, facilitating data-driven decision-making for senior leadership.
Account Trainee - Sambhv Sponge Power Pvt. Ltd
(2021-01 - 2022-12)
- Tax & Compliance: Managed end-to-end GST, TDS, and TCS filings and issued Form 16A, ensuring regulatory compliance.
- Cost Analysis: Developed industrial cost sheets for the iron ore sector to monitor production margins and operational spend.
- Audit Readiness: Facilitated seamless audits by maintaining precise bank reconciliations and comprehensive financial statements.
Audit Assistant - Anurag Bhaiyya & Associates
(2019-01 - 2021-12)
- Tax & Compliance: Managed income tax-related audits and ensured strict regulatory compliance.
- Audit Execution: Conducted stock and concurrent audits to verify asset accuracy.
- Financial Analysis: Performed financial reporting and analysis to support business decisions.
